Financial Statements · Financial Reporting
Osaühing Express Pesulad
Official identifier 10860910Record date 31 Dec 2022
Report
- 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
- 4 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,627,307 |
| Balance sheet | Cash and cash equivalents | 17,521 |
| Balance sheet | Current assets | 143,521 |
| Balance sheet | Current liabilities | 130,113 |
| Balance sheet | Equity | 1,497,194 |
| Balance sheet | Share capital at nominal value | 25,400 |
| Balance sheet | Non-current assets | 1,483,786 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,503,436 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -99,697 |
| Income statement scheme 1 | Labour costs | -713,594 |
| Income statement scheme 1 | Revenue | 1,018,433 |
| Income statement scheme 1 | Annual period profit / loss | -34,198 |
| Income statement scheme 1 | Operating profit (loss) | -34,200 |
| Income statement scheme 1 | Profit (loss) before income tax | -34,198 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,503,436 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 713,594 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 99,697 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -34,200 |
Linked company
Company: Osaühing Express Pesulad