Financial Statements · Financial Reporting
OÜ E.Schön
Official identifier 11581603Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,278,720 |
| Balance sheet | Cash and cash equivalents | 116,896 |
| Balance sheet | Current assets | 628,465 |
| Balance sheet | Current liabilities | 839,315 |
| Balance sheet | Equity | 716,324 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 1,650,255 |
| Balance sheet | Non-current liabilities | 723,081 |
| Balance sheet | Retained earnings (loss) from previous periods | 623,163 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -551,594 |
| Income statement scheme 1 | Labour costs | -901,390 |
| Income statement scheme 1 | Revenue | 4,914,759 |
| Income statement scheme 1 | Annual period profit / loss | 90,208 |
| Income statement scheme 1 | Operating profit (loss) | 140,384 |
| Income statement scheme 1 | Profit (loss) before income tax | 102,232 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 623,163 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 623,163 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 901,390 |
Linked company
Company: OÜ E.Schön