Financial Statements · Financial Reporting
Osaühing BTIsolatsioon
Official identifier 11052187Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,874,785 |
| Balance sheet | Cash and cash equivalents | 35,460 |
| Balance sheet | Current assets | 250,150 |
| Balance sheet | Current liabilities | 117,803 |
| Balance sheet | Equity | 1,727,804 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,624,635 |
| Balance sheet | Non-current liabilities | 29,178 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,683,014 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -78,004 |
| Income statement scheme 1 | Labour costs | -229,252 |
| Income statement scheme 1 | Revenue | 855,110 |
| Income statement scheme 1 | Annual period profit / loss | 41,978 |
| Income statement scheme 1 | Operating profit (loss) | 44,384 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,978 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,683,014 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,683,014 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 229,252 |
Linked company
Company: Osaühing BTIsolatsioon