Financial Statements · Financial Reporting
Osaühing Stenbalt
Official identifier 11155154Record 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
- 24 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 26,786 |
| Balance sheet | Cash and cash equivalents | 11,202 |
| Balance sheet | Current assets | 24,911 |
| Balance sheet | Current liabilities | 7,479 |
| Balance sheet | Equity | 19,307 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,875 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,317 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -703 |
| Income statement scheme 1 | Labour costs | -11,641 |
| Income statement scheme 1 | Revenue | 42,936 |
| Income statement scheme 1 | Annual period profit / loss | 2,178 |
| Income statement scheme 1 | Operating profit (loss) | 3,828 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,829 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,317 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 14,317 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,641 |
Linked company
Company: Osaühing Stenbalt