Financial Statements · Financial Reporting
Osaühing Kolmas
Official identifier 10626551Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 521,067 |
| Balance sheet | Cash and cash equivalents | 4,458 |
| Balance sheet | Current assets | 53,576 |
| Balance sheet | Current liabilities | 105,714 |
| Balance sheet | Equity | 108,115 |
| Balance sheet | Share capital at nominal value | 8,948 |
| Balance sheet | Non-current assets | 467,491 |
| Balance sheet | Non-current liabilities | 307,238 |
| Balance sheet | Retained earnings (loss) from previous periods | 102,453 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 102,453 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 102,453 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,838 |
| Income statement scheme 1 | Labour costs | -26,842 |
| Income statement scheme 1 | Revenue | 190,521 |
| Income statement scheme 1 | Annual period profit / loss | -4,181 |
| Income statement scheme 1 | Operating profit (loss) | 15,506 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,319 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 26,842 |
Linked company
Company: Osaühing Kolmas