Financial Statements · Financial Reporting
Osaühing Elmi
Official identifier 10186336Record 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
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,056,212 |
| Balance sheet | Cash and cash equivalents | 21,156 |
| Balance sheet | Current assets | 276,257 |
| Balance sheet | Current liabilities | 312,118 |
| Balance sheet | Equity | 532,687 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 779,955 |
| Balance sheet | Non-current liabilities | 211,407 |
| Balance sheet | Retained earnings (loss) from previous periods | 526,763 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -96,881 |
| Income statement scheme 1 | Labour costs | -88,633 |
| Income statement scheme 1 | Revenue | 581,822 |
| Income statement scheme 1 | Annual period profit / loss | 3,112 |
| Income statement scheme 1 | Operating profit (loss) | 17,907 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,112 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 526,763 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 88,632 |
Linked company
Company: Osaühing Elmi