Financial Statements · Financial Reporting
osaühing IS Engineering Service
Official identifier 10185801Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 418,828 |
| Balance sheet | Cash and cash equivalents | 98 |
| Balance sheet | Current assets | 126,644 |
| Balance sheet | Current liabilities | 355,386 |
| Balance sheet | Equity | 63,442 |
| Balance sheet | Share capital at nominal value | 6,392 |
| Balance sheet | Non-current assets | 292,184 |
| Balance sheet | Retained earnings (loss) from previous periods | 63,355 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,069 |
| Income statement scheme 1 | Labour costs | -74,028 |
| Income statement scheme 1 | Revenue | 363,828 |
| Income statement scheme 1 | Annual period profit / loss | -8,150 |
| Income statement scheme 1 | Operating profit (loss) | -8,150 |
| Income statement scheme 1 | Profit (loss) before income tax | -8,150 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 63,355 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 63,355 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 74,029 |
Linked company
Company: osaühing IS Engineering Service