Financial Statements · Financial Reporting
Uksehoolduse Osaühing
Official identifier 11920778Record 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
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 287,588 |
| Balance sheet | Cash and cash equivalents | 177,201 |
| Balance sheet | Current assets | 189,308 |
| Balance sheet | Current liabilities | 161,759 |
| Balance sheet | Equity | 119,635 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 98,280 |
| Balance sheet | Non-current liabilities | 6,194 |
| Balance sheet | Retained earnings (loss) from previous periods | 83,870 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,012 |
| Income statement scheme 1 | Labour costs | -53,198 |
| Income statement scheme 1 | Revenue | 269,023 |
| Income statement scheme 1 | Annual period profit / loss | 32,953 |
| Income statement scheme 1 | Operating profit (loss) | 48,262 |
| Income statement scheme 1 | Profit (loss) before income tax | 47,953 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 83,870 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 83,870 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 53,198 |
Linked company
Company: Uksehoolduse Osaühing