Financial Statements · Financial Reporting
Osaühing Kontiz
Official identifier 10074910Record 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
- 25 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 204,791 |
| Balance sheet | Cash and cash equivalents | 69,630 |
| Balance sheet | Current assets | 108,267 |
| Balance sheet | Current liabilities | 179,375 |
| Balance sheet | Equity | 23,492 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 96,524 |
| Balance sheet | Non-current liabilities | 1,924 |
| Balance sheet | Retained earnings (loss) from previous periods | -15,965 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,184 |
| Income statement scheme 1 | Labour costs | -184,984 |
| Income statement scheme 1 | Revenue | 1,807,680 |
| Income statement scheme 1 | Annual period profit / loss | 36,645 |
| Income statement scheme 1 | Operating profit (loss) | 47,675 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,645 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -15,965 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 184,984 |
Linked company
Company: Osaühing Kontiz