Financial Statements · Financial Reporting
ESB-LVS OÜ
Official identifier 11675468Record 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
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,223,921 |
| Balance sheet | Cash and cash equivalents | 553,475 |
| Balance sheet | Current assets | 4,072,377 |
| Balance sheet | Current liabilities | 1,582,494 |
| Balance sheet | Equity | 2,641,427 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 151,544 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,551,614 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,602 |
| Income statement scheme 1 | Labour costs | -1,645,466 |
| Income statement scheme 1 | Revenue | 10,662,309 |
| Income statement scheme 1 | Annual period profit / loss | 1,087,257 |
| Income statement scheme 1 | Operating profit (loss) | 1,122,971 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,113,514 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,551,614 |
| Note: Labour costs | Employees | 61 |
| Note: Labour costs | Labour costs | 1,645,466 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 27,602 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,122,971 |
Linked company
Company: ESB-LVS OÜ