Financial Statements · Financial Reporting
OÜ Lasita Maja
Official identifier 11496435Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,345,589 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,345,589 |
| Unconsolidated bilanss | Assets | 19,375,156 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,054,224 |
| Unconsolidated bilanss | Current assets | 14,987,853 |
| Unconsolidated bilanss | Current liabilities | 4,152,943 |
| Unconsolidated bilanss | Equity | 15,118,861 |
| Unconsolidated bilanss | Share capital at nominal value | 28,000 |
| Unconsolidated bilanss | Non-current assets | 4,387,303 |
| Unconsolidated bilanss | Non-current liabilities | 103,352 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,468,897 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -954,732 |
| Unconsolidated income statement (scheme 1) | Labour costs | -6,108,012 |
| Unconsolidated income statement (scheme 1) | Revenue | 48,732,264 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 4,596,837 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 5,318,831 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 5,240,815 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 954,732 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,318,831 |
| Consolidated bilanss | Assets | 19,725,731 |
| Consolidated bilanss | Cash and cash equivalents | 3,500,378 |
| Consolidated bilanss | Current assets | 15,353,895 |
| Consolidated bilanss | Current liabilities | 4,490,896 |
| Consolidated bilanss | Equity | 15,131,483 |
| Consolidated bilanss | Share capital at nominal value | 28,000 |
| Consolidated bilanss | Non-current assets | 4,371,836 |
| Consolidated bilanss | Non-current liabilities | 103,352 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,345,589 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -955,695 |
| Consolidated income statement scheme 1 | Labour costs | -6,619,480 |
| Consolidated income statement scheme 1 | Revenue | 49,717,812 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 4,732,767 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 5,390,680 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 5,465,188 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 955,696 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,465,188 |
| Note: Labour costs | Employees | 221 |
| Note: Labour costs | Labour costs | 6,619,481 |
Linked company
Company: OÜ Lasita Maja