Financial Statements · Financial Reporting
Osaühing Ivikar
Official identifier 10763526Record 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 | 68,293 |
| Balance sheet | Cash and cash equivalents | 7,545 |
| Balance sheet | Current assets | 37,201 |
| Balance sheet | Current liabilities | 41,274 |
| Balance sheet | Equity | 9,252 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 31,092 |
| Balance sheet | Non-current liabilities | 17,767 |
| Balance sheet | Retained earnings (loss) from previous periods | -12,625 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,062 |
| Income statement scheme 1 | Labour costs | -37,504 |
| Income statement scheme 1 | Revenue | 61,773 |
| Income statement scheme 1 | Annual period profit / loss | 19,065 |
| Income statement scheme 1 | Operating profit (loss) | 19,575 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,065 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -12,625 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -12,625 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 37,504 |
Linked company
Company: Osaühing Ivikar