Financial Statements · Financial Reporting
Osaühing COMPIC
Official identifier 10641728Record 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
- 18 Dec 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 48,878 |
| Balance sheet | Cash and cash equivalents | 25,402 |
| Balance sheet | Current assets | 45,227 |
| Balance sheet | Current liabilities | 17,782 |
| Balance sheet | Equity | 31,096 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,651 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,235 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,427 |
| Income statement scheme 1 | Labour costs | -40,524 |
| Income statement scheme 1 | Revenue | 194,762 |
| Income statement scheme 1 | Annual period profit / loss | 10,049 |
| Income statement scheme 1 | Operating profit (loss) | 11,962 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,962 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,235 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 18,235 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 40,281 |
Linked company
Company: Osaühing COMPIC