Financial Statements · Financial Reporting
OSAÜHING SEILARI
Official identifier 11387002Record date 31 Dec 2022
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 200,923 |
| Balance sheet | Cash and cash equivalents | 30,509 |
| Balance sheet | Current assets | 99,326 |
| Balance sheet | Current liabilities | 38,791 |
| Balance sheet | Equity | 162,132 |
| Balance sheet | Share capital at nominal value | 89,476 |
| Balance sheet | Non-current assets | 101,597 |
| Balance sheet | Retained earnings (loss) from previous periods | 39,818 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,537 |
| Income statement scheme 1 | Labour costs | -18,357 |
| Income statement scheme 1 | Revenue | 179,822 |
| Income statement scheme 1 | Annual period profit / loss | 23,890 |
| Income statement scheme 1 | Operating profit (loss) | 23,766 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,890 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 39,818 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 18,357 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,537 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 23,766 |
Linked company
Company: OSAÜHING SEILARI