Financial Statements · Financial Reporting
OSAÜHING CALISTO VARAHALDUR
Official identifier 10422311Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,274,580 |
| Balance sheet | Cash and cash equivalents | 51,648 |
| Balance sheet | Current assets | 977,739 |
| Balance sheet | Current liabilities | 392,586 |
| Balance sheet | Equity | 822,534 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 296,841 |
| Balance sheet | Non-current liabilities | 59,460 |
| Balance sheet | Retained earnings (loss) from previous periods | 807,790 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,952 |
| Income statement scheme 1 | Labour costs | -108,538 |
| Income statement scheme 1 | Revenue | 391,537 |
| Income statement scheme 1 | Annual period profit / loss | 4,488 |
| Income statement scheme 1 | Operating profit (loss) | 9,832 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,488 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 807,790 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 807,790 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 108,538 |
Linked company
Company: OSAÜHING CALISTO VARAHALDUR