Financial Statements · Financial Reporting
OK. Reserve OÜ
Official identifier 14227279Record 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
- 11 Feb 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 256,185 |
| Balance sheet | Cash and cash equivalents | 6,955 |
| Balance sheet | Current assets | 81,434 |
| Balance sheet | Current liabilities | 18,264 |
| Balance sheet | Equity | 224,551 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 174,751 |
| Balance sheet | Non-current liabilities | 13,370 |
| Balance sheet | Retained earnings (loss) from previous periods | 158,777 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,647 |
| Income statement scheme 1 | Labour costs | -62,075 |
| Income statement scheme 1 | Revenue | 197,478 |
| Income statement scheme 1 | Annual period profit / loss | 63,024 |
| Income statement scheme 1 | Operating profit (loss) | 64,557 |
| Income statement scheme 1 | Profit (loss) before income tax | 63,024 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 158,777 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 158,777 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 62,074 |
Linked company
Company: OK. Reserve OÜ