Financial Statements · Financial Reporting
GlassImpex OÜ
Official identifier 11961872Record date 31 Dec 2022
Report
- 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 | 16,869,986 |
| Balance sheet | Cash and cash equivalents | 1,143,622 |
| Balance sheet | Current assets | 16,259,573 |
| Balance sheet | Current liabilities | 14,331,610 |
| Balance sheet | Equity | 2,538,376 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 610,413 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 868,263 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,760 |
| Income statement scheme 1 | Labour costs | -446,533 |
| Income statement scheme 1 | Revenue | 19,237,868 |
| Income statement scheme 1 | Annual period profit / loss | 1,667,557 |
| Income statement scheme 1 | Operating profit (loss) | 1,675,138 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,667,557 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 868,263 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 446,533 |
Linked company
Company: GlassImpex OÜ