Financial Statements · Financial Reporting
Osaühing Tanaka
Official identifier 10708898Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,806,102 |
| Balance sheet | Cash and cash equivalents | 478,673 |
| Balance sheet | Current assets | 1,434,354 |
| Balance sheet | Current liabilities | 3,137,749 |
| Balance sheet | Equity | 9,631,806 |
| Balance sheet | Share capital at nominal value | 5,230 |
| Balance sheet | Non-current assets | 11,371,748 |
| Balance sheet | Non-current liabilities | 36,547 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,490,694 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,261 |
| Income statement scheme 1 | Labour costs | -161,138 |
| Income statement scheme 1 | Revenue | 305,022 |
| Income statement scheme 1 | Annual period profit / loss | 1,135,359 |
| Income statement scheme 1 | Operating profit (loss) | 1,194,809 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,135,359 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,490,694 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,490,694 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 161,138 |
Linked company
Company: Osaühing Tanaka