Financial Statements · Financial Reporting
Detailehitus OÜ
Official identifier 11203501Record 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
- 22 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 299,198 |
| Balance sheet | Cash and cash equivalents | 25,324 |
| Balance sheet | Current assets | 280,624 |
| Balance sheet | Current liabilities | 285,199 |
| Balance sheet | Equity | 10,407 |
| Balance sheet | Share capital at nominal value | 2,682 |
| Balance sheet | Non-current assets | 18,574 |
| Balance sheet | Non-current liabilities | 3,592 |
| Balance sheet | Retained earnings (loss) from previous periods | -18,542 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,800 |
| Income statement scheme 1 | Labour costs | -204,222 |
| Income statement scheme 1 | Revenue | 1,737,168 |
| Income statement scheme 1 | Annual period profit / loss | 26,267 |
| Income statement scheme 1 | Operating profit (loss) | 26,856 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,267 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -18,542 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 204,222 |
Linked company
Company: Detailehitus OÜ