Financial Statements · Financial Reporting
Osaühing B&W Metall
Official identifier 11377067Record 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
- 3 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,669,238 |
| Balance sheet | Cash and cash equivalents | 2,157,547 |
| Balance sheet | Current assets | 5,191,583 |
| Balance sheet | Current liabilities | 2,098,111 |
| Balance sheet | Equity | 4,416,250 |
| Balance sheet | Share capital at nominal value | 10,002 |
| Balance sheet | Non-current assets | 1,477,655 |
| Balance sheet | Non-current liabilities | 154,877 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,570,563 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -169,220 |
| Income statement scheme 1 | Labour costs | -1,253,755 |
| Income statement scheme 1 | Revenue | 11,907,487 |
| Income statement scheme 1 | Annual period profit / loss | 1,834,685 |
| Income statement scheme 1 | Operating profit (loss) | 1,941,887 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,879,168 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,570,563 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | -1,253,755 |
Linked company
Company: Osaühing B&W Metall