Financial Statements · Financial Reporting
Osaühing Siivous Puhastus
Official identifier 11235321Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 508,713 |
| Balance sheet | Cash and cash equivalents | 24,162 |
| Balance sheet | Current assets | 104,895 |
| Balance sheet | Current liabilities | 55,813 |
| Balance sheet | Equity | 361,833 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 403,818 |
| Balance sheet | Non-current liabilities | 91,067 |
| Balance sheet | Retained earnings (loss) from previous periods | 307,163 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,224 |
| Income statement scheme 1 | Labour costs | -195,273 |
| Income statement scheme 1 | Revenue | 841,282 |
| Income statement scheme 1 | Annual period profit / loss | 51,858 |
| Income statement scheme 1 | Operating profit (loss) | 51,858 |
| Income statement scheme 1 | Profit (loss) before income tax | 51,858 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 307,163 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 307,163 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 195,273 |
Linked company
Company: Osaühing Siivous Puhastus