Financial Statements · Financial Reporting
Schlossfellin OÜ
Official identifier 16263925Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 5 Jul 2021
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 273,256 |
| Balance sheet | Cash and cash equivalents | 97,283 |
| Balance sheet | Current assets | 171,701 |
| Balance sheet | Current liabilities | 272,626 |
| Balance sheet | Equity | -149,370 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 101,555 |
| Balance sheet | Non-current liabilities | 150,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,727 |
| Income statement scheme 1 | Labour costs | -480,622 |
| Income statement scheme 1 | Revenue | 942,730 |
| Income statement scheme 1 | Annual period profit / loss | -152,370 |
| Income statement scheme 1 | Operating profit (loss) | -152,374 |
| Income statement scheme 1 | Profit (loss) before income tax | -152,370 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 480,622 |
Linked company
Company: Schlossfellin OÜ