Financial Statements · Financial Reporting
OVERALL EESTI AS
Official identifier 11009406Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 4,410,790 |
| Bilanss, detailne | Cash and cash equivalents | 2,366,480 |
| Bilanss, detailne | Current assets | 4,386,935 |
| Bilanss, detailne | Current liabilities | 1,201,781 |
| Bilanss, detailne | Equity | 3,209,009 |
| Bilanss, detailne | Share capital at nominal value | 25,600 |
| Bilanss, detailne | Non-current assets | 23,855 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 2,631,605 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,883 |
| Income statement scheme 1 | Labour costs | -871,502 |
| Income statement scheme 1 | Revenue | 6,226,505 |
| Income statement scheme 1 | Annual period profit / loss | 549,244 |
| Income statement scheme 1 | Operating profit (loss) | 650,859 |
| Income statement scheme 1 | Profit (loss) before income tax | 654,767 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,631,605 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,631,605 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 871,502 |
Linked company
Company: OVERALL EESTI AS