Financial Statements · Financial Reporting
Osaühing Sonderware
Official identifier 11133595Record 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
- 7 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 154,375 |
| Balance sheet | Cash and cash equivalents | 6,518 |
| Balance sheet | Current assets | 76,745 |
| Balance sheet | Current liabilities | 36,787 |
| Balance sheet | Equity | 101,695 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 77,630 |
| Balance sheet | Non-current liabilities | 15,893 |
| Balance sheet | Retained earnings (loss) from previous periods | 85,348 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,987 |
| Income statement scheme 1 | Labour costs | -63,000 |
| Income statement scheme 1 | Revenue | 321,744 |
| Income statement scheme 1 | Annual period profit / loss | 13,535 |
| Income statement scheme 1 | Operating profit (loss) | 14,979 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,767 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 85,348 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 85,348 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -63,000 |
Linked company
Company: Osaühing Sonderware