Financial Statements · Financial Reporting
Osaühing Schnurberg
Official identifier 11384713Record 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
- 17 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 97,667 |
| Balance sheet | Cash and cash equivalents | 22,398 |
| Balance sheet | Current assets | 70,029 |
| Balance sheet | Current liabilities | 43,675 |
| Balance sheet | Equity | 53,992 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 27,638 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,987 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,158 |
| Income statement scheme 1 | Labour costs | -21,639 |
| Income statement scheme 1 | Revenue | 64,912 |
| Income statement scheme 1 | Annual period profit / loss | 24,193 |
| Income statement scheme 1 | Operating profit (loss) | 33,470 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,468 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,987 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 26,987 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 21,639 |
Linked company
Company: Osaühing Schnurberg