Financial Statements · Financial Reporting
OÜ Cristella VT
Official identifier 11707056Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 33,802,357 |
| Balance sheet | Cash and cash equivalents | 34,695 |
| Balance sheet | Current assets | 10,231,832 |
| Balance sheet | Current liabilities | 5,840,187 |
| Balance sheet | Equity | 27,957,780 |
| Balance sheet | Share capital at nominal value | 130,000 |
| Balance sheet | Non-current assets | 23,570,525 |
| Balance sheet | Non-current liabilities | 4,390 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,171,318 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,314,039 |
| Income statement scheme 1 | Labour costs | -6,519,186 |
| Income statement scheme 1 | Revenue | 38,861,770 |
| Income statement scheme 1 | Annual period profit / loss | 1,643,462 |
| Income statement scheme 1 | Operating profit (loss) | 1,519,924 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,643,462 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,171,318 |
| Note: Labour costs | Employees | 269 |
| Note: Labour costs | Labour costs | -6,519,186 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,314,039 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,519,924 |
Linked company
Company: OÜ Cristella VT