Financial Statements · Financial Reporting
KonceptForm Osaühing
Official identifier 11000523Record date 31 Dec 2022
Report
- 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 155,656 |
| Bilanss, detailne | Cash and cash equivalents | 19,295 |
| Bilanss, detailne | Current assets | 89,731 |
| Bilanss, detailne | Current liabilities | 70,736 |
| Bilanss, detailne | Equity | 84,920 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 65,925 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 85 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,169 |
| Income statement scheme 1 | Labour costs | -338,813 |
| Income statement scheme 1 | Revenue | 531,739 |
| Income statement scheme 1 | Annual period profit / loss | 81,008 |
| Income statement scheme 1 | Operating profit (loss) | 101,562 |
| Income statement scheme 1 | Profit (loss) before income tax | 101,055 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 85 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 338,813 |
Linked company
Company: KonceptForm Osaühing