Financial Statements · Financial Reporting
osaühing EDELSTEIN
Official identifier 11031618Record 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
- 2 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 711,466 |
| Balance sheet | Cash and cash equivalents | 114,700 |
| Balance sheet | Current assets | 459,037 |
| Balance sheet | Current liabilities | 88,596 |
| Balance sheet | Equity | 584,633 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 252,429 |
| Balance sheet | Non-current liabilities | 38,237 |
| Balance sheet | Retained earnings (loss) from previous periods | 389,363 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,489 |
| Income statement scheme 1 | Labour costs | -242,907 |
| Income statement scheme 1 | Revenue | 992,329 |
| Income statement scheme 1 | Annual period profit / loss | 192,458 |
| Income statement scheme 1 | Operating profit (loss) | 208,857 |
| Income statement scheme 1 | Profit (loss) before income tax | 204,958 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 389,363 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 389,363 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 242,907 |
Linked company
Company: osaühing EDELSTEIN