Financial Statements · Financial Reporting
Osaühing Minigert
Official identifier 10460263Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Nov 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 46,381,480 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 46,381,480 |
| Unconsolidated bilanss | Assets | 55,332,557 |
| Unconsolidated bilanss | Cash and cash equivalents | 102,394 |
| Unconsolidated bilanss | Current assets | 2,117,616 |
| Unconsolidated bilanss | Current liabilities | 1,693,379 |
| Unconsolidated bilanss | Equity | 35,696,467 |
| Unconsolidated bilanss | Share capital at nominal value | 2,560 |
| Unconsolidated bilanss | Non-current assets | 53,214,941 |
| Unconsolidated bilanss | Non-current liabilities | 17,942,711 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 34,439,743 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -2,733 |
| Unconsolidated income statement (scheme 1) | Labour costs | -172,770 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,624,159 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,253,908 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,151,477 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,253,908 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,733 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,151,477 |
| Consolidated bilanss | Assets | 70,709,176 |
| Consolidated bilanss | Cash and cash equivalents | 1,087,591 |
| Consolidated bilanss | Current assets | 10,517,589 |
| Consolidated bilanss | Current liabilities | 2,626,836 |
| Consolidated bilanss | Equity | 50,139,629 |
| Consolidated bilanss | Share capital at nominal value | 2,560 |
| Consolidated bilanss | Non-current assets | 60,191,587 |
| Consolidated bilanss | Non-current liabilities | 17,942,711 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 46,381,480 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,733 |
| Consolidated income statement scheme 1 | Labour costs | -256,121 |
| Consolidated income statement scheme 1 | Revenue | 2,544,511 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,289,526 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,289,526 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,768,736 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,733 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,768,736 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 256,121 |
| Employees | 5 |
Linked company
Company: Osaühing Minigert