Financial Statements · Financial Reporting
OÜ INCASSOR
Official identifier 10698220Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 392,380 |
| Balance sheet | Cash and cash equivalents | 166,634 |
| Balance sheet | Current assets | 352,998 |
| Balance sheet | Current liabilities | 45,269 |
| Balance sheet | Equity | 347,111 |
| Balance sheet | Share capital at nominal value | 24,926 |
| Balance sheet | Non-current assets | 39,382 |
| Balance sheet | Retained earnings (loss) from previous periods | 265,115 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,179 |
| Income statement scheme 1 | Labour costs | -142,970 |
| Income statement scheme 1 | Revenue | 237,414 |
| Income statement scheme 1 | Annual period profit / loss | 53,874 |
| Income statement scheme 1 | Operating profit (loss) | 61,186 |
| Income statement scheme 1 | Profit (loss) before income tax | 61,200 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 265,115 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 142,970 |
Linked company
Company: OÜ INCASSOR