Financial Statements · Financial Reporting
Osaühing Initiative
Official identifier 10459952Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,007,272 |
| Balance sheet | Cash and cash equivalents | 635,784 |
| Balance sheet | Current assets | 3,947,487 |
| Balance sheet | Current liabilities | 2,787,480 |
| Balance sheet | Equity | 1,219,792 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 59,785 |
| Balance sheet | Retained earnings (loss) from previous periods | 835,164 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,999 |
| Income statement scheme 1 | Labour costs | -915,473 |
| Income statement scheme 1 | Revenue | 13,615,855 |
| Income statement scheme 1 | Annual period profit / loss | 382,072 |
| Income statement scheme 1 | Operating profit (loss) | 440,050 |
| Income statement scheme 1 | Profit (loss) before income tax | 443,014 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 835,164 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 835,164 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | -915,473 |
Linked company
Company: Osaühing Initiative