Financial Statements · Financial Reporting
OÜ Inseneribüroo STEIGER
Official identifier 11206437Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 807,814 |
| Unconsolidated bilanss | Assets | 2,217,463 |
| Unconsolidated bilanss | Cash and cash equivalents | 306 |
| Unconsolidated bilanss | Current assets | 1,411,550 |
| Unconsolidated bilanss | Current liabilities | 721,444 |
| Unconsolidated bilanss | Equity | 1,382,448 |
| Unconsolidated bilanss | Share capital at nominal value | 2,560 |
| Unconsolidated bilanss | Non-current assets | 805,913 |
| Unconsolidated bilanss | Non-current liabilities | 113,571 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 810,480 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -129,910 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,866,821 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,110,993 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 569,152 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 573,914 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 589,595 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 129,910 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 573,914 |
| Consolidated bilanss | Assets | 2,224,480 |
| Consolidated bilanss | Cash and cash equivalents | 3,843 |
| Consolidated bilanss | Current assets | 1,405,290 |
| Consolidated bilanss | Current liabilities | 756,773 |
| Consolidated bilanss | Equity | 1,354,136 |
| Consolidated bilanss | Share capital at nominal value | 2,560 |
| Consolidated bilanss | Non-current assets | 819,190 |
| Consolidated bilanss | Non-current liabilities | 113,571 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 807,814 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -137,492 |
| Consolidated income statement scheme 1 | Labour costs | -1,963,040 |
| Consolidated income statement scheme 1 | Revenue | 4,432,114 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 540,992 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 561,435 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 572,496 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 137,492 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 572,496 |
| Note: Labour costs | Employees | 64 |
| Note: Labour costs | Labour costs | 1,963,039 |
| Employees | 54 |
Linked company
Company: OÜ Inseneribüroo STEIGER