Financial Statements · Financial Reporting
osaühing ABIMERK
Official identifier 10042815Record date 31 Dec 2021
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
- 17 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 933,944 |
| Balance sheet | Cash and cash equivalents | 433 |
| Balance sheet | Current assets | 169,518 |
| Balance sheet | Current liabilities | 128,204 |
| Balance sheet | Equity | 493,700 |
| Balance sheet | Share capital at nominal value | 4,173 |
| Balance sheet | Non-current assets | 764,426 |
| Balance sheet | Non-current liabilities | 312,040 |
| Balance sheet | Retained earnings (loss) from previous periods | 608,252 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -142,232 |
| Income statement scheme 1 | Labour costs | -110,525 |
| Income statement scheme 1 | Revenue | 193,870 |
| Income statement scheme 1 | Annual period profit / loss | -119,142 |
| Income statement scheme 1 | Operating profit (loss) | -117,744 |
| Income statement scheme 1 | Profit (loss) before income tax | -119,142 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 608,252 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 608,252 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 110,524 |
Linked company
Company: osaühing ABIMERK