Financial Statements · Financial Reporting
Segesment OÜ
Official identifier 11317208Record 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
- 12 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 890,780 |
| Balance sheet | Cash and cash equivalents | 327,802 |
| Balance sheet | Current assets | 718,383 |
| Balance sheet | Current liabilities | 36,535 |
| Balance sheet | Equity | 854,245 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 172,397 |
| Balance sheet | Retained earnings (loss) from previous periods | 648,896 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,053 |
| Income statement scheme 1 | Labour costs | -47,100 |
| Income statement scheme 1 | Revenue | 976,093 |
| Income statement scheme 1 | Annual period profit / loss | 202,397 |
| Income statement scheme 1 | Operating profit (loss) | 197,958 |
| Income statement scheme 1 | Profit (loss) before income tax | 202,420 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 648,896 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 648,896 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -47,100 |
Linked company
Company: Segesment OÜ