Financial Statements · Financial Reporting
Osaühing Ermatiko
Official identifier 10225875Record 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
- 14 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,545,467 |
| Balance sheet | Cash and cash equivalents | 98,461 |
| Balance sheet | Current assets | 1,305,226 |
| Balance sheet | Current liabilities | 359,243 |
| Balance sheet | Equity | 2,078,046 |
| Balance sheet | Share capital at nominal value | 2,565 |
| Balance sheet | Non-current assets | 1,240,241 |
| Balance sheet | Non-current liabilities | 108,178 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,848,216 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -121,164 |
| Income statement scheme 1 | Labour costs | -1,115,873 |
| Income statement scheme 1 | Revenue | 3,843,388 |
| Income statement scheme 1 | Annual period profit / loss | 227,009 |
| Income statement scheme 1 | Operating profit (loss) | 266,160 |
| Income statement scheme 1 | Profit (loss) before income tax | 262,358 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,848,216 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,848,216 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | -1,115,873 |
Linked company
Company: Osaühing Ermatiko