Financial Statements · Financial Reporting
OSAÜHING ENDIIVA
Official identifier 10193075Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 158,543 |
| Balance sheet | Cash and cash equivalents | 4,800 |
| Balance sheet | Current assets | 59,382 |
| Balance sheet | Current liabilities | 47,670 |
| Balance sheet | Equity | 101,446 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 99,161 |
| Balance sheet | Non-current liabilities | 9,427 |
| Balance sheet | Retained earnings (loss) from previous periods | 91,907 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,034 |
| Income statement scheme 1 | Labour costs | -84,371 |
| Income statement scheme 1 | Revenue | 222,044 |
| Income statement scheme 1 | Annual period profit / loss | -2,721 |
| Income statement scheme 1 | Operating profit (loss) | -1,739 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,633 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 91,907 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -84,371 |
Linked company
Company: OSAÜHING ENDIIVA