Financial Statements · Financial Reporting
osaühing Ü & A
Official identifier 10021227Record 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
- 9 Feb 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 629,957 |
| Bilanss, detailne | Cash and cash equivalents | 6,830 |
| Bilanss, detailne | Current assets | 367,724 |
| Bilanss, detailne | Current liabilities | 121,188 |
| Bilanss, detailne | Equity | 508,769 |
| Bilanss, detailne | Share capital at nominal value | 25,600 |
| Bilanss, detailne | Non-current assets | 262,233 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 440,251 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,840 |
| Income statement scheme 1 | Labour costs | -196,569 |
| Income statement scheme 1 | Revenue | 1,567,840 |
| Income statement scheme 1 | Annual period profit / loss | 40,358 |
| Income statement scheme 1 | Operating profit (loss) | 49,464 |
| Income statement scheme 1 | Profit (loss) before income tax | 48,515 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 440,251 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 440,251 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 196,569 |
Linked company
Company: osaühing Ü & A