Financial Statements · Financial Reporting
osaühing ESPAK Paide
Official identifier 12048070Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,304,915 |
| Balance sheet | Cash and cash equivalents | 190,108 |
| Balance sheet | Current assets | 1,769,390 |
| Balance sheet | Current liabilities | 691,741 |
| Balance sheet | Equity | 1,587,249 |
| Balance sheet | Share capital at nominal value | 100,000 |
| Balance sheet | Non-current assets | 535,525 |
| Balance sheet | Non-current liabilities | 25,925 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,230,084 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -69,263 |
| Income statement scheme 1 | Labour costs | -658,623 |
| Income statement scheme 1 | Revenue | 6,776,833 |
| Income statement scheme 1 | Annual period profit / loss | 257,165 |
| Income statement scheme 1 | Operating profit (loss) | 276,064 |
| Income statement scheme 1 | Profit (loss) before income tax | 274,607 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,230,084 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,230,084 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 658,623 |
Linked company
Company: osaühing ESPAK Paide