Financial Statements · Financial Reporting
OSAÜHING ENDERN
Official identifier 10189719Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,226,668 |
| Balance sheet | Cash and cash equivalents | 208,578 |
| Balance sheet | Current assets | 294,495 |
| Balance sheet | Current liabilities | 435,150 |
| Balance sheet | Equity | 7,449,975 |
| Balance sheet | Share capital at nominal value | 20,000 |
| Balance sheet | Non-current assets | 7,932,173 |
| Balance sheet | Non-current liabilities | 341,543 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,683,765 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -129,715 |
| Income statement scheme 1 | Labour costs | -63,645 |
| Income statement scheme 1 | Revenue | 792,595 |
| Income statement scheme 1 | Annual period profit / loss | 286,491 |
| Income statement scheme 1 | Operating profit (loss) | 295,911 |
| Income statement scheme 1 | Profit (loss) before income tax | 286,491 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,683,765 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 63,645 |
Linked company
Company: OSAÜHING ENDERN