Financial Statements · Financial Reporting
Osaühing Tollivormistus
Official identifier 10722639Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 51,385 |
| Balance sheet | Cash and cash equivalents | 33,467 |
| Balance sheet | Current assets | 41,330 |
| Balance sheet | Current liabilities | 30,365 |
| Balance sheet | Equity | 21,020 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 10,055 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,638 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,174 |
| Income statement scheme 1 | Labour costs | -18,738 |
| Income statement scheme 1 | Revenue | 58,030 |
| Income statement scheme 1 | Annual period profit / loss | 6,570 |
| Income statement scheme 1 | Operating profit (loss) | 7,739 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,589 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,638 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,638 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -18,738 |
Linked company
Company: Osaühing Tollivormistus