Financial Statements · Financial Reporting
Osaühing Lumevara
Official identifier 11435161Record 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 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 247,455 |
| Balance sheet | Cash and cash equivalents | 12,061 |
| Balance sheet | Current assets | 208,527 |
| Balance sheet | Current liabilities | 20,762 |
| Balance sheet | Equity | 210,893 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 38,928 |
| Balance sheet | Non-current liabilities | 15,800 |
| Balance sheet | Retained earnings (loss) from previous periods | 132,277 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,172 |
| Income statement scheme 1 | Labour costs | -26,836 |
| Income statement scheme 1 | Revenue | 165,998 |
| Income statement scheme 1 | Annual period profit / loss | 75,804 |
| Income statement scheme 1 | Operating profit (loss) | 76,579 |
| Income statement scheme 1 | Profit (loss) before income tax | 75,804 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 132,277 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 132,277 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 26,836 |
Linked company
Company: Osaühing Lumevara