Financial Statements · Financial Reporting
OSAÜHING VERGINE
Official identifier 11096090Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 6 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,542,355 |
| Bilanss, detailne | Cash and cash equivalents | 167,028 |
| Bilanss, detailne | Current assets | 1,156,817 |
| Bilanss, detailne | Current liabilities | 570,850 |
| Bilanss, detailne | Equity | 798,370 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 385,538 |
| Bilanss, detailne | Non-current liabilities | 173,135 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 759,671 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -92,985 |
| Income statement scheme 1 | Labour costs | -316,235 |
| Income statement scheme 1 | Revenue | 4,920,292 |
| Income statement scheme 1 | Annual period profit / loss | 35,887 |
| Income statement scheme 1 | Operating profit (loss) | 47,279 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,887 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 759,671 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 759,671 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 316,235 |
Linked company
Company: OSAÜHING VERGINE