Financial Statements · Financial Reporting
Osaühing Shroma
Official identifier 11208643Record 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 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,410,975 |
| Balance sheet | Cash and cash equivalents | 78,322 |
| Balance sheet | Current assets | 1,581,048 |
| Balance sheet | Current liabilities | 836,988 |
| Balance sheet | Equity | 1,130,733 |
| Balance sheet | Share capital at nominal value | 3,515 |
| Balance sheet | Non-current assets | 829,927 |
| Balance sheet | Non-current liabilities | 443,254 |
| Balance sheet | Retained earnings (loss) from previous periods | 339,035 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -191,308 |
| Income statement scheme 1 | Labour costs | -2,248,664 |
| Income statement scheme 1 | Revenue | 9,250,369 |
| Income statement scheme 1 | Annual period profit / loss | 787,831 |
| Income statement scheme 1 | Operating profit (loss) | 820,079 |
| Income statement scheme 1 | Profit (loss) before income tax | 787,831 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 339,035 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 339,035 |
| Note: Labour costs | Employees | 104 |
| Note: Labour costs | Labour costs | 2,248,664 |
Linked company
Company: Osaühing Shroma