Financial Statements · Financial Reporting
AU Floor OÜ
Official identifier 14388798Record 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
- 26 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 77,105 |
| Balance sheet | Cash and cash equivalents | 43,909 |
| Balance sheet | Current assets | 59,705 |
| Balance sheet | Current liabilities | 33,475 |
| Balance sheet | Equity | 43,630 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 17,400 |
| Balance sheet | Retained earnings (loss) from previous periods | 13,434 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -600 |
| Income statement scheme 1 | Labour costs | -4,670 |
| Income statement scheme 1 | Revenue | 303,470 |
| Income statement scheme 1 | Annual period profit / loss | 27,696 |
| Income statement scheme 1 | Operating profit (loss) | 27,693 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,696 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,434 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 13,434 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,670 |
Linked company
Company: AU Floor OÜ