Financial Statements · Financial Reporting
Osaühing CERTEX Eesti
Official identifier 11200535Record 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
- 5 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,058,096 |
| Balance sheet | Cash and cash equivalents | 229,590 |
| Balance sheet | Current assets | 1,939,286 |
| Balance sheet | Current liabilities | 649,928 |
| Balance sheet | Equity | 1,408,168 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 118,810 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,282,480 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,662 |
| Income statement scheme 1 | Labour costs | -1,581,457 |
| Income statement scheme 1 | Revenue | 6,431,408 |
| Income statement scheme 1 | Annual period profit / loss | 122,876 |
| Income statement scheme 1 | Operating profit (loss) | 494,510 |
| Income statement scheme 1 | Profit (loss) before income tax | 493,806 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,282,480 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | 1,581,457 |
Linked company
Company: Osaühing CERTEX Eesti