Financial Statements · Financial Reporting
TOMAR SERVICE OÜ
Official identifier 11798254Record 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
- 16 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 485,894 |
| Balance sheet | Cash and cash equivalents | 32,764 |
| Balance sheet | Current assets | 115,738 |
| Balance sheet | Current liabilities | 95,405 |
| Balance sheet | Equity | 161,980 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 370,156 |
| Balance sheet | Non-current liabilities | 228,509 |
| Balance sheet | Retained earnings (loss) from previous periods | 132,168 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,929 |
| Income statement scheme 1 | Labour costs | -283,414 |
| Income statement scheme 1 | Revenue | 741,896 |
| Income statement scheme 1 | Annual period profit / loss | 27,256 |
| Income statement scheme 1 | Operating profit (loss) | 61,210 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,256 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 132,168 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 283,414 |
Linked company
Company: TOMAR SERVICE OÜ