Financial Statements · Financial Reporting
Osaühing OSEENIKS GRUPP
Official identifier 10633551Record 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
- 24 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 325,009 |
| Balance sheet | Cash and cash equivalents | 3,514 |
| Balance sheet | Current assets | 43,123 |
| Balance sheet | Current liabilities | 149,217 |
| Balance sheet | Equity | 175,792 |
| Balance sheet | Share capital at nominal value | 10,225 |
| Balance sheet | Non-current assets | 281,886 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 157,897 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,094 |
| Income statement scheme 1 | Labour costs | -43,703 |
| Income statement scheme 1 | Revenue | 268,258 |
| Income statement scheme 1 | Annual period profit / loss | 2,413 |
| Income statement scheme 1 | Operating profit (loss) | 1,905 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,413 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 157,897 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 43,703 |
Linked company
Company: Osaühing OSEENIKS GRUPP