Financial Statements · Financial Reporting
Osaühing Goldberger
Official identifier 11555043Record date 31 Dec 2022
Report
- 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
- 2 Oct 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,057,667 |
| Balance sheet | Cash and cash equivalents | 569,143 |
| Balance sheet | Current assets | 3,722,652 |
| Balance sheet | Current liabilities | 1,617,482 |
| Balance sheet | Equity | 2,437,935 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 335,015 |
| Balance sheet | Non-current liabilities | 2,250 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,996,359 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,984 |
| Income statement scheme 1 | Labour costs | -878,474 |
| Income statement scheme 1 | Revenue | 11,939,567 |
| Income statement scheme 1 | Annual period profit / loss | 438,241 |
| Income statement scheme 1 | Operating profit (loss) | 468,217 |
| Income statement scheme 1 | Profit (loss) before income tax | 464,753 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,996,359 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 878,474 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,984 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 468,217 |
Linked company
Company: Osaühing Goldberger