Financial Statements · Financial Reporting
ABCMODUL OÜ
Official identifier 14560197Record 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
- 15 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,071,279 |
| Balance sheet | Cash and cash equivalents | 27,180 |
| Balance sheet | Current assets | 93,845 |
| Balance sheet | Current liabilities | 118,362 |
| Balance sheet | Equity | 424,371 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 977,434 |
| Balance sheet | Non-current liabilities | 528,546 |
| Balance sheet | Retained earnings (loss) from previous periods | 120,745 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,439 |
| Income statement scheme 1 | Labour costs | -42,253 |
| Income statement scheme 1 | Revenue | 463,590 |
| Income statement scheme 1 | Annual period profit / loss | 301,126 |
| Income statement scheme 1 | Operating profit (loss) | 313,384 |
| Income statement scheme 1 | Profit (loss) before income tax | 305,626 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 120,745 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 42,253 |
Linked company
Company: ABCMODUL OÜ