Financial Statements · Financial Reporting
Osaühing ELVAREM
Official identifier 10186218Record 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
- 13 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,741,080 |
| Balance sheet | Cash and cash equivalents | 130,714 |
| Balance sheet | Current assets | 239,174 |
| Balance sheet | Current liabilities | 107,446 |
| Balance sheet | Equity | 1,284,428 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 1,501,906 |
| Balance sheet | Non-current liabilities | 349,206 |
| Balance sheet | Retained earnings (loss) from previous periods | 955,430 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -88,657 |
| Income statement scheme 1 | Labour costs | -253,668 |
| Income statement scheme 1 | Revenue | 1,444,143 |
| Income statement scheme 1 | Annual period profit / loss | 299,500 |
| Income statement scheme 1 | Operating profit (loss) | 311,427 |
| Income statement scheme 1 | Profit (loss) before income tax | 299,500 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 955,430 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 955,430 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -253,668 |
Linked company
Company: Osaühing ELVAREM