Financial Statements · Financial Reporting
Osaühing Sentio
Official identifier 10979462Record 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 | 951,348 |
| Balance sheet | Cash and cash equivalents | 195,621 |
| Balance sheet | Current assets | 790,707 |
| Balance sheet | Current liabilities | 6,532 |
| Balance sheet | Equity | 939,120 |
| Balance sheet | Share capital at nominal value | 11,766 |
| Balance sheet | Non-current assets | 160,641 |
| Balance sheet | Non-current liabilities | 5,696 |
| Balance sheet | Retained earnings (loss) from previous periods | 670,095 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,678 |
| Income statement scheme 1 | Labour costs | -11,655 |
| Income statement scheme 1 | Revenue | 343,845 |
| Income statement scheme 1 | Annual period profit / loss | 256,082 |
| Income statement scheme 1 | Operating profit (loss) | 258,551 |
| Income statement scheme 1 | Profit (loss) before income tax | 267,868 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 670,095 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 670,095 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,655 |
Linked company
Company: Osaühing Sentio