Financial Statements · Financial Reporting
Composite Plus OÜ
Official identifier 12041793Record 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
- 16 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,521,071 |
| Balance sheet | Cash and cash equivalents | 542,905 |
| Balance sheet | Current assets | 780,227 |
| Balance sheet | Current liabilities | 228,839 |
| Balance sheet | Equity | 2,228,800 |
| Balance sheet | Share capital at nominal value | 2,700 |
| Balance sheet | Non-current assets | 1,740,844 |
| Balance sheet | Non-current liabilities | 63,432 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,067,392 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -153,856 |
| Income statement scheme 1 | Labour costs | -410,513 |
| Income statement scheme 1 | Revenue | 2,260,642 |
| Income statement scheme 1 | Annual period profit / loss | 158,438 |
| Income statement scheme 1 | Operating profit (loss) | 351,759 |
| Income statement scheme 1 | Profit (loss) before income tax | 347,338 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,067,392 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 410,513 |
Linked company
Company: Composite Plus OÜ