Financial Statements · Financial Reporting
Osaühing KA
Official identifier 11521653Record 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
- 20 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,688,763 |
| Balance sheet | Cash and cash equivalents | 376,635 |
| Balance sheet | Current assets | 1,116,655 |
| Balance sheet | Current liabilities | 358,178 |
| Balance sheet | Equity | 1,330,585 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 572,108 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 519,683 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,922 |
| Income statement scheme 1 | Labour costs | -117,975 |
| Income statement scheme 1 | Revenue | 3,228,849 |
| Income statement scheme 1 | Annual period profit / loss | 808,090 |
| Income statement scheme 1 | Operating profit (loss) | 820,856 |
| Income statement scheme 1 | Profit (loss) before income tax | 820,840 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 519,683 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 117,975 |
Linked company
Company: Osaühing KA