Financial Statements · Financial Reporting
Osaühing Thorsten
Official identifier 10891023Record 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 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,144,218 |
| Balance sheet | Cash and cash equivalents | 43,101 |
| Balance sheet | Current assets | 4,552,507 |
| Balance sheet | Current liabilities | 3,498,146 |
| Balance sheet | Equity | 11,371,617 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 11,591,711 |
| Balance sheet | Non-current liabilities | 1,274,455 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,278,872 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,005 |
| Income statement scheme 1 | Labour costs | -75,814 |
| Income statement scheme 1 | Revenue | 213,866 |
| Income statement scheme 1 | Annual period profit / loss | 1,082,751 |
| Income statement scheme 1 | Operating profit (loss) | 208,278 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,090,720 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,278,872 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,278,872 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -75,814 |
Linked company
Company: Osaühing Thorsten