Financial Statements · Financial Reporting
Shitake OÜ
Official identifier 11372124Record 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
- 16 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 61,341 |
| Balance sheet | Cash and cash equivalents | 11,030 |
| Balance sheet | Current assets | 20,254 |
| Balance sheet | Current liabilities | 54,797 |
| Balance sheet | Equity | 6,544 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 41,087 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,347 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,864 |
| Income statement scheme 1 | Labour costs | -5,516 |
| Income statement scheme 1 | Revenue | 45,591 |
| Income statement scheme 1 | Annual period profit / loss | -5,359 |
| Income statement scheme 1 | Operating profit (loss) | -5,793 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,359 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,347 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,817 |
Linked company
Company: Shitake OÜ