Financial Statements · Financial Reporting
Osaühing Üürivara
Official identifier 14324479Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,021,847 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,021,847 |
| Unconsolidated bilanss | Assets | 3,846,498 |
| Unconsolidated bilanss | Cash and cash equivalents | 178,815 |
| Unconsolidated bilanss | Current assets | 263,073 |
| Unconsolidated bilanss | Current liabilities | 162,067 |
| Unconsolidated bilanss | Equity | 3,192,115 |
| Unconsolidated bilanss | Share capital at nominal value | 24,000 |
| Unconsolidated bilanss | Non-current assets | 3,583,425 |
| Unconsolidated bilanss | Non-current liabilities | 492,316 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 305,226 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -70,617 |
| Unconsolidated income statement (scheme 1) | Labour costs | -30,676 |
| Unconsolidated income statement (scheme 1) | Revenue | 319,560 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 177,993 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 174,159 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 177,993 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 70,617 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 174,159 |
| Consolidated bilanss | Assets | 5,659,278 |
| Consolidated bilanss | Cash and cash equivalents | 201,472 |
| Consolidated bilanss | Current assets | 298,010 |
| Consolidated bilanss | Current liabilities | 174,987 |
| Consolidated bilanss | Equity | 4,091,533 |
| Consolidated bilanss | Share capital at nominal value | 24,000 |
| Consolidated bilanss | Non-current assets | 5,361,268 |
| Consolidated bilanss | Non-current liabilities | 1,392,758 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,021,847 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -90,962 |
| Consolidated income statement scheme 1 | Labour costs | -33,868 |
| Consolidated income statement scheme 1 | Revenue | 405,173 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 360,790 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 360,790 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 213,815 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 90,963 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 213,815 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 33,868 |
Linked company
Company: Osaühing Üürivara