Financial Statements · Financial Reporting
Osaühing Ozon
Official identifier 10993261Record 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
- 1 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 220,502 |
| Balance sheet | Cash and cash equivalents | 87,221 |
| Balance sheet | Current assets | 112,319 |
| Balance sheet | Current liabilities | 111,267 |
| Balance sheet | Equity | 109,235 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 108,183 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 132,686 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 132,686 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 132,686 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,030 |
| Income statement scheme 1 | Labour costs | -361,447 |
| Income statement scheme 1 | Revenue | 1,021,452 |
| Income statement scheme 1 | Annual period profit / loss | -26,263 |
| Income statement scheme 1 | Operating profit (loss) | -25,629 |
| Income statement scheme 1 | Profit (loss) before income tax | -26,263 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -361,447 |
Linked company
Company: Osaühing Ozon