Financial Statements · Financial Reporting
Estelaxe OÜ
Official identifier 11475404Record 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
- 19 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,049,288 |
| Balance sheet | Cash and cash equivalents | 185,662 |
| Balance sheet | Current assets | 2,146,621 |
| Balance sheet | Current liabilities | 1,279,872 |
| Balance sheet | Equity | 3,366,976 |
| Balance sheet | Share capital at nominal value | 187,214 |
| Balance sheet | Non-current assets | 4,902,667 |
| Balance sheet | Non-current liabilities | 2,402,440 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,008,435 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -229,940 |
| Income statement scheme 1 | Labour costs | -1,343,876 |
| Income statement scheme 1 | Revenue | 5,898,047 |
| Income statement scheme 1 | Annual period profit / loss | 152,606 |
| Income statement scheme 1 | Operating profit (loss) | 235,985 |
| Income statement scheme 1 | Profit (loss) before income tax | 163,740 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,008,435 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,008,435 |
| Note: Labour costs | Employees | 53 |
| Note: Labour costs | Labour costs | 1,343,876 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 229,940 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 235,985 |
Linked company
Company: Estelaxe OÜ