Financial Statements · Financial Reporting
14366213
Official identifier 14366213Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 9 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,318,915 |
| Balance sheet | Cash and cash equivalents | 91,250 |
| Balance sheet | Current assets | 1,236,159 |
| Balance sheet | Current liabilities | 788,380 |
| Balance sheet | Equity | 530,535 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 82,756 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 306,008 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,960 |
| Income statement scheme 1 | Labour costs | -2,163,788 |
| Income statement scheme 1 | Revenue | 3,649,906 |
| Income statement scheme 1 | Annual period profit / loss | 222,027 |
| Income statement scheme 1 | Operating profit (loss) | 222,953 |
| Income statement scheme 1 | Profit (loss) before income tax | 222,027 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 306,008 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 306,008 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 2,211,853 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 13,960 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 222,953 |
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