Financial Statements · Financial Reporting
Osaühing Soosing
Official identifier 11295926Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,396,072 |
| Balance sheet | Cash and cash equivalents | 185,781 |
| Balance sheet | Current assets | 3,028,681 |
| Balance sheet | Current liabilities | 1,940,091 |
| Balance sheet | Equity | 1,996,879 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,367,391 |
| Balance sheet | Non-current liabilities | 459,102 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,629,814 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -123,686 |
| Income statement scheme 1 | Labour costs | -1,440,803 |
| Income statement scheme 1 | Revenue | 19,046,179 |
| Income statement scheme 1 | Annual period profit / loss | 364,253 |
| Income statement scheme 1 | Operating profit (loss) | 417,771 |
| Income statement scheme 1 | Profit (loss) before income tax | 399,253 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,629,814 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,629,814 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 1,440,803 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 123,686 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 417,771 |
Linked company
Company: Osaühing Soosing