Financial Statements · Financial Reporting
OÜ ENTRA GRUPP
Official identifier 10784578Record 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
- 7 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,952,578 |
| Balance sheet | Cash and cash equivalents | 161,024 |
| Balance sheet | Current assets | 1,562,368 |
| Balance sheet | Current liabilities | 376,007 |
| Balance sheet | Equity | 1,576,571 |
| Balance sheet | Share capital at nominal value | 40,000 |
| Balance sheet | Non-current assets | 390,210 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,171,046 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,147 |
| Income statement scheme 1 | Labour costs | -311,525 |
| Income statement scheme 1 | Revenue | 2,551,273 |
| Income statement scheme 1 | Annual period profit / loss | 361,525 |
| Income statement scheme 1 | Operating profit (loss) | 485,786 |
| Income statement scheme 1 | Profit (loss) before income tax | 420,011 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,171,046 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -311,525 |
Linked company
Company: OÜ ENTRA GRUPP