Financial Statements · Financial Reporting
11033563
Official identifier 11033563Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 24 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,106,223 |
| Balance sheet | Cash and cash equivalents | 253,005 |
| Balance sheet | Current assets | 1,060,778 |
| Balance sheet | Current liabilities | 330,439 |
| Balance sheet | Equity | 1,128,937 |
| Balance sheet | Share capital at nominal value | 500,000 |
| Balance sheet | Non-current assets | 1,045,445 |
| Balance sheet | Non-current liabilities | 646,847 |
| Balance sheet | Retained earnings (loss) from previous periods | 311,207 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 311,207 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -264,883 |
| Income statement scheme 1 | Labour costs | -575,358 |
| Income statement scheme 1 | Revenue | 6,971,721 |
| Income statement scheme 1 | Annual period profit / loss | 317,730 |
| Income statement scheme 1 | Operating profit (loss) | 325,561 |
| Income statement scheme 1 | Profit (loss) before income tax | 317,730 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 575,358 |
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