Financial Statements · Financial Reporting
OÜ Indrek Sepp Konsultatsioonid
Official identifier 10948266Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 22 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,277,637 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,277,637 |
| Unconsolidated bilanss | Assets | 3,824,999 |
| Unconsolidated bilanss | Cash and cash equivalents | 9,266 |
| Unconsolidated bilanss | Current assets | 10,627 |
| Unconsolidated bilanss | Current liabilities | 150,875 |
| Unconsolidated bilanss | Equity | 1,865,319 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 3,814,372 |
| Unconsolidated bilanss | Non-current liabilities | 1,808,805 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,637,621 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -21,642 |
| Unconsolidated income statement (scheme 1) | Labour costs | 0 |
| Unconsolidated income statement (scheme 1) | Revenue | 266,070 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 224,886 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 181,414 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 224,886 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 21,642 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 181,414 |
| Consolidated bilanss | Assets | 8,961,979 |
| Consolidated bilanss | Cash and cash equivalents | 307,210 |
| Consolidated bilanss | Current assets | 6,388,157 |
| Consolidated bilanss | Current liabilities | 5,147,166 |
| Consolidated bilanss | Equity | 1,828,469 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,573,822 |
| Consolidated bilanss | Non-current liabilities | 1,986,344 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,277,637 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -130,394 |
| Consolidated income statement scheme 1 | Labour costs | -5,443,743 |
| Consolidated income statement scheme 1 | Revenue | 17,540,454 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 233,055 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 233,055 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 362,555 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 130,394 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 362,555 |
| Note: Labour costs | Employees | 159 |
| Note: Labour costs | Labour costs | -5,443,743 |
| Employees | 0 |
Linked company
Company: OÜ Indrek Sepp Konsultatsioonid