Financial Statements · Financial Reporting
Klaasissepa osaühing
Official identifier 10223053Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,316,810 |
| Balance sheet | Cash and cash equivalents | 250,067 |
| Balance sheet | Current assets | 998,763 |
| Balance sheet | Current liabilities | 260,082 |
| Balance sheet | Equity | 1,004,687 |
| Balance sheet | Share capital at nominal value | 4,186 |
| Balance sheet | Non-current assets | 318,047 |
| Balance sheet | Non-current liabilities | 52,041 |
| Balance sheet | Retained earnings (loss) from previous periods | 980,782 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -69,153 |
| Income statement scheme 1 | Labour costs | -649,097 |
| Income statement scheme 1 | Revenue | 1,612,977 |
| Income statement scheme 1 | Annual period profit / loss | 18,882 |
| Income statement scheme 1 | Operating profit (loss) | 21,180 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,887 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 980,782 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | -649,097 |
Linked company
Company: Klaasissepa osaühing