Financial Statements · Financial Reporting
osaühing Ensert
Official identifier 10120797Record 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
- 2 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 409,045 |
| Balance sheet | Cash and cash equivalents | 132,900 |
| Balance sheet | Current assets | 370,890 |
| Balance sheet | Current liabilities | 119,830 |
| Balance sheet | Equity | 289,215 |
| Balance sheet | Share capital at nominal value | 6,400 |
| Balance sheet | Non-current assets | 38,155 |
| Balance sheet | Retained earnings (loss) from previous periods | 244,674 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,508 |
| Income statement scheme 1 | Labour costs | -122,339 |
| Income statement scheme 1 | Revenue | 1,543,702 |
| Income statement scheme 1 | Annual period profit / loss | 38,141 |
| Income statement scheme 1 | Operating profit (loss) | 38,139 |
| Income statement scheme 1 | Profit (loss) before income tax | 38,141 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 244,674 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 244,674 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 122,339 |
Linked company
Company: osaühing Ensert