Financial Statements · Financial Reporting
Osaühing CONTRACTOR
Official identifier 11022401Record 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
- 8 Dec 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,336,746 |
| Balance sheet | Cash and cash equivalents | 173,472 |
| Balance sheet | Current assets | 1,352,919 |
| Balance sheet | Current liabilities | 1,046,621 |
| Balance sheet | Equity | 1,203,756 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 983,827 |
| Balance sheet | Non-current liabilities | 86,369 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,003,015 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -284,989 |
| Income statement scheme 1 | Labour costs | -741,196 |
| Income statement scheme 1 | Revenue | 4,924,396 |
| Income statement scheme 1 | Annual period profit / loss | 197,929 |
| Income statement scheme 1 | Operating profit (loss) | 274,277 |
| Income statement scheme 1 | Profit (loss) before income tax | 213,394 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,003,015 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,003,015 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 741,196 |
Linked company
Company: Osaühing CONTRACTOR