Report
- 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 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,771,798 |
| Balance sheet | Cash and cash equivalents | 1,271,227 |
| Balance sheet | Current assets | 5,900,952 |
| Balance sheet | Current liabilities | 5,805,416 |
| Balance sheet | Equity | 920,708 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 870,846 |
| Balance sheet | Non-current liabilities | 45,674 |
| Balance sheet | Retained earnings (loss) from previous periods | -914,806 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -914,806 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -240,568 |
| Income statement scheme 1 | Labour costs | -3,213,517 |
| Income statement scheme 1 | Revenue | 40,643,037 |
| Income statement scheme 1 | Annual period profit / loss | 532,038 |
| Income statement scheme 1 | Operating profit (loss) | 543,139 |
| Income statement scheme 1 | Profit (loss) before income tax | 532,038 |
| Note: Labour costs | Employees | 194 |
| Note: Labour costs | Labour costs | -3,213,517 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 242,581 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 543,139 |
Linked company
Company: A1M OÜ