Financial Statements · Financial Reporting
OÜ BATA Servis
Official identifier 12055667Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 606,049 |
| Balance sheet | Cash and cash equivalents | 160,712 |
| Balance sheet | Current assets | 434,761 |
| Balance sheet | Current liabilities | 137,306 |
| Balance sheet | Equity | 408,562 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 171,288 |
| Balance sheet | Non-current liabilities | 60,181 |
| Balance sheet | Retained earnings (loss) from previous periods | 117,599 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,927 |
| Income statement scheme 1 | Labour costs | -59,256 |
| Income statement scheme 1 | Revenue | 1,152,301 |
| Income statement scheme 1 | Annual period profit / loss | 288,407 |
| Income statement scheme 1 | Operating profit (loss) | 288,744 |
| Income statement scheme 1 | Profit (loss) before income tax | 288,407 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 117,599 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -59,256 |
Linked company
Company: OÜ BATA Servis