Financial Statements · Financial Reporting
osaühing SELAGO SERVICE
Official identifier 11390659Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,063,575 |
| Balance sheet | Cash and cash equivalents | 84,115 |
| Balance sheet | Current assets | 1,237,788 |
| Balance sheet | Current liabilities | 668,779 |
| Balance sheet | Equity | 1,098,017 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 825,787 |
| Balance sheet | Non-current liabilities | 296,779 |
| Balance sheet | Retained earnings (loss) from previous periods | 681,671 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -121,528 |
| Income statement scheme 1 | Labour costs | -187,227 |
| Income statement scheme 1 | Revenue | 2,656,169 |
| Income statement scheme 1 | Annual period profit / loss | 413,394 |
| Income statement scheme 1 | Operating profit (loss) | 422,919 |
| Income statement scheme 1 | Profit (loss) before income tax | 413,394 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 681,671 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -187,227 |
Linked company
Company: osaühing SELAGO SERVICE