Financial Statements · Financial Reporting
OÜ Silmaarst Krista Turman
Official identifier 11012041Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,356,561 |
| Unconsolidated bilanss | Assets | 1,720,244 |
| Unconsolidated bilanss | Cash and cash equivalents | 394,637 |
| Unconsolidated bilanss | Current assets | 530,207 |
| Unconsolidated bilanss | Current liabilities | 288,079 |
| Unconsolidated bilanss | Equity | 1,432,165 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,190,037 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,338,884 |
| Unconsolidated income statement (scheme 2) | Revenue | 2,247,153 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 90,469 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 521,204 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 90,469 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 13,471 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 521,204 |
| Consolidated bilanss | Assets | 3,027,025 |
| Consolidated bilanss | Cash and cash equivalents | 397,058 |
| Consolidated bilanss | Current assets | 533,310 |
| Consolidated bilanss | Current liabilities | 521,837 |
| Consolidated bilanss | Equity | 1,467,174 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,493,715 |
| Consolidated bilanss | Non-current liabilities | 1,038,014 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,356,561 |
| Consolidated income statement scheme 2 | Revenue | 2,247,432 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 90,801 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 90,801 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 156,869 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 297,503 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 156,869 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 1,056,956 |
| Employees | 40 |
Linked company
Company: OÜ Silmaarst Krista Turman