Financial Statements · Financial Reporting
Osaühing Bestorkate Tartu
Official identifier 10436553Record 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
- 7 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,022,393 |
| Balance sheet | Cash and cash equivalents | 12,258 |
| Balance sheet | Current assets | 745,521 |
| Balance sheet | Current liabilities | 567,290 |
| Balance sheet | Equity | 393,847 |
| Balance sheet | Share capital at nominal value | 20,000 |
| Balance sheet | Non-current assets | 276,872 |
| Balance sheet | Non-current liabilities | 61,256 |
| Balance sheet | Retained earnings (loss) from previous periods | 357,111 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,550 |
| Income statement scheme 1 | Labour costs | -344,720 |
| Income statement scheme 1 | Revenue | 1,584,150 |
| Income statement scheme 1 | Annual period profit / loss | 16,480 |
| Income statement scheme 1 | Operating profit (loss) | 16,480 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,480 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 357,111 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | -344,720 |
Linked company
Company: Osaühing Bestorkate Tartu