Financial Statements · Financial Reporting
Osaühing Klaara-Manni
Official identifier 10836254Record 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
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 460,436 |
| Balance sheet | Cash and cash equivalents | 92,177 |
| Balance sheet | Current assets | 172,635 |
| Balance sheet | Current liabilities | 22,140 |
| Balance sheet | Equity | 372,914 |
| Balance sheet | Share capital at nominal value | 5,112 |
| Balance sheet | Non-current assets | 287,801 |
| Balance sheet | Non-current liabilities | 65,382 |
| Balance sheet | Retained earnings (loss) from previous periods | 281,412 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -50,641 |
| Income statement scheme 1 | Labour costs | -60,343 |
| Income statement scheme 1 | Revenue | 326,203 |
| Income statement scheme 1 | Annual period profit / loss | 85,416 |
| Income statement scheme 1 | Operating profit (loss) | 85,833 |
| Income statement scheme 1 | Profit (loss) before income tax | 85,416 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 281,412 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 281,412 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 60,343 |
Linked company
Company: Osaühing Klaara-Manni