Financial Statements · Financial Reporting
OÜ ET Consult
Official identifier 11545607Record 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 Oct 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,087,425 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,087,425 |
| Unconsolidated bilanss | Assets | 2,786,864 |
| Unconsolidated bilanss | Cash and cash equivalents | 508,357 |
| Unconsolidated bilanss | Current assets | 601,864 |
| Unconsolidated bilanss | Current liabilities | 4,994 |
| Unconsolidated bilanss | Equity | 2,781,870 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,185,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,054,479 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -687 |
| Unconsolidated income statement (scheme 1) | Labour costs | -9,414 |
| Unconsolidated income statement (scheme 1) | Revenue | 89,120 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 724,579 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 31,420 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 726,617 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 687 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 31,420 |
| Consolidated bilanss | Assets | 5,836,579 |
| Consolidated bilanss | Cash and cash equivalents | 814,644 |
| Consolidated bilanss | Current assets | 4,228,337 |
| Consolidated bilanss | Current liabilities | 2,947,859 |
| Consolidated bilanss | Equity | 2,888,720 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,608,242 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,087,425 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -93,733 |
| Consolidated income statement scheme 1 | Labour costs | -2,010,869 |
| Consolidated income statement scheme 1 | Revenue | 31,404,849 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 757,224 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 946,737 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 943,183 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 93,733 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 943,183 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | -2,010,869 |
Linked company
Company: OÜ ET Consult