Financial Statements · Financial Reporting
Osaühing Detsember
Official identifier 10226596Record 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
- 19 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 98,652 |
| Balance sheet | Cash and cash equivalents | 87,071 |
| Balance sheet | Current assets | 97,508 |
| Balance sheet | Current liabilities | 10,358 |
| Balance sheet | Equity | 88,294 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,144 |
| Balance sheet | Retained earnings (loss) from previous periods | 85,472 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,575 |
| Income statement scheme 1 | Labour costs | -45,075 |
| Income statement scheme 1 | Revenue | 92,254 |
| Income statement scheme 1 | Annual period profit / loss | 10 |
| Income statement scheme 1 | Operating profit (loss) | 979 |
| Income statement scheme 1 | Profit (loss) before income tax | 987 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 85,472 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 85,472 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 45,075 |
Linked company
Company: Osaühing Detsember