Financial Statements · Financial Reporting
Optika Hulgikaubanduse OÜ
Official identifier 11116361Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,015,166 |
| Balance sheet | Cash and cash equivalents | 774,915 |
| Balance sheet | Current assets | 929,691 |
| Balance sheet | Current liabilities | 311,272 |
| Balance sheet | Equity | 703,894 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 85,475 |
| Balance sheet | Retained earnings (loss) from previous periods | 588,245 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,818 |
| Income statement scheme 1 | Labour costs | -325,756 |
| Income statement scheme 1 | Revenue | 1,598,210 |
| Income statement scheme 1 | Annual period profit / loss | 112,837 |
| Income statement scheme 1 | Operating profit (loss) | 237,797 |
| Income statement scheme 1 | Profit (loss) before income tax | 237,837 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 588,245 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 588,245 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -325,756 |
Linked company
Company: Optika Hulgikaubanduse OÜ