Financial Statements · Financial Reporting
OSAÜHING SVATEKBALT
Official identifier 10823659Record 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
- 13 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,079,952 |
| Balance sheet | Cash and cash equivalents | 65,742 |
| Balance sheet | Current assets | 450,183 |
| Balance sheet | Current liabilities | 92,766 |
| Balance sheet | Equity | 980,103 |
| Balance sheet | Share capital at nominal value | 5,879 |
| Balance sheet | Non-current assets | 629,769 |
| Balance sheet | Non-current liabilities | 7,083 |
| Balance sheet | Retained earnings (loss) from previous periods | 440,028 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,284 |
| Income statement scheme 1 | Labour costs | -66,158 |
| Income statement scheme 1 | Revenue | 907,550 |
| Income statement scheme 1 | Annual period profit / loss | 533,608 |
| Income statement scheme 1 | Operating profit (loss) | 143,773 |
| Income statement scheme 1 | Profit (loss) before income tax | 533,608 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 440,028 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 66,157 |
Linked company
Company: OSAÜHING SVATEKBALT