Financial Statements · Financial Reporting
Osaühing ENTRAIN
Official identifier 11286867Record 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
- 20 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 495,765 |
| Balance sheet | Cash and cash equivalents | 79,854 |
| Balance sheet | Current assets | 137,470 |
| Balance sheet | Current liabilities | 94,843 |
| Balance sheet | Equity | 334,316 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 358,295 |
| Balance sheet | Non-current liabilities | 66,606 |
| Balance sheet | Retained earnings (loss) from previous periods | 348,303 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,387 |
| Income statement scheme 1 | Labour costs | -229,011 |
| Income statement scheme 1 | Revenue | 507,675 |
| Income statement scheme 1 | Annual period profit / loss | -16,799 |
| Income statement scheme 1 | Operating profit (loss) | -10,890 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,531 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 348,303 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 229,011 |
Linked company
Company: Osaühing ENTRAIN