Financial Statements · Financial Reporting
Klaasissepa osaühing
Official identifier 10223053Record 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
- 25 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,280,795 |
| Balance sheet | Cash and cash equivalents | 176,187 |
| Balance sheet | Current assets | 926,533 |
| Balance sheet | Current liabilities | 219,517 |
| Balance sheet | Equity | 961,953 |
| Balance sheet | Share capital at nominal value | 4,186 |
| Balance sheet | Non-current assets | 354,262 |
| Balance sheet | Non-current liabilities | 99,325 |
| Balance sheet | Retained earnings (loss) from previous periods | 999,664 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 999,664 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -76,468 |
| Income statement scheme 1 | Labour costs | -770,775 |
| Income statement scheme 1 | Revenue | 1,801,990 |
| Income statement scheme 1 | Annual period profit / loss | -42,734 |
| Income statement scheme 1 | Operating profit (loss) | -39,423 |
| Income statement scheme 1 | Profit (loss) before income tax | -42,729 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | -770,775 |
Linked company
Company: Klaasissepa osaühing