Financial Statements · Financial Reporting
Osaühing Osa ja Tervik
Official identifier 10463540Record 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 387,096 |
| Balance sheet | Cash and cash equivalents | 7,994 |
| Balance sheet | Current assets | 342,685 |
| Balance sheet | Current liabilities | 238,716 |
| Balance sheet | Equity | 148,380 |
| Balance sheet | Share capital at nominal value | 31,317 |
| Balance sheet | Non-current assets | 44,411 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 88,400 |
| Income statement scheme 2 | Revenue | 670,929 |
| Income statement scheme 2 | Annual period profit / loss | 23,182 |
| Income statement scheme 2 | Operating profit (loss) | 25,646 |
| Income statement scheme 2 | Profit (loss) before income tax | 23,182 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 88,400 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 88,400 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 168,954 |
Linked company
Company: Osaühing Osa ja Tervik