Financial Statements · Financial Reporting
osaühing SEMIGROSS
Official identifier 10685832Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 69,783 |
| Balance sheet | Cash and cash equivalents | 12,284 |
| Balance sheet | Current assets | 51,746 |
| Balance sheet | Current liabilities | 56,042 |
| Balance sheet | Equity | 5,741 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 18,037 |
| Balance sheet | Non-current liabilities | 8,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,586 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,888 |
| Income statement scheme 1 | Labour costs | -72,837 |
| Income statement scheme 1 | Revenue | 113,336 |
| Income statement scheme 1 | Annual period profit / loss | 1,343 |
| Income statement scheme 1 | Operating profit (loss) | 3,146 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,343 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,586 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,586 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 72,837 |
Linked company
Company: osaühing SEMIGROSS