Financial Statements · Financial Reporting
Osaühing GoTrack
Official identifier 11109214Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,751,706 |
| Balance sheet | Cash and cash equivalents | 224,275 |
| Balance sheet | Current assets | 7,065,816 |
| Balance sheet | Current liabilities | 2,144,614 |
| Balance sheet | Equity | 7,256,212 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 4,685,890 |
| Balance sheet | Non-current liabilities | 2,350,880 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,320,871 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -722,213 |
| Income statement scheme 1 | Labour costs | -3,575,841 |
| Income statement scheme 1 | Revenue | 12,453,996 |
| Income statement scheme 1 | Annual period profit / loss | -67,471 |
| Income statement scheme 1 | Operating profit (loss) | -24,199 |
| Income statement scheme 1 | Profit (loss) before income tax | -67,471 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,320,871 |
| Note: Labour costs | Employees | 96 |
| Note: Labour costs | Labour costs | -3,575,841 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 722,213 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -24,199 |
Linked company
Company: Osaühing GoTrack