Financial Statements · Financial Reporting
STOCKWERKE OÜ
Official identifier 11369272Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 254,068 |
| Balance sheet | Cash and cash equivalents | 133,787 |
| Balance sheet | Current assets | 147,585 |
| Balance sheet | Current liabilities | 43,720 |
| Balance sheet | Equity | 179,488 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 106,483 |
| Balance sheet | Non-current liabilities | 30,860 |
| Balance sheet | Retained earnings (loss) from previous periods | 72,317 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,159 |
| Income statement scheme 1 | Labour costs | -204,543 |
| Income statement scheme 1 | Revenue | 488,945 |
| Income statement scheme 1 | Annual period profit / loss | 104,615 |
| Income statement scheme 1 | Operating profit (loss) | 128,858 |
| Income statement scheme 1 | Profit (loss) before income tax | 127,183 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 72,317 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 204,543 |
Linked company
Company: STOCKWERKE OÜ