Financial Statements · Financial Reporting
Osaühing Tammikus
Official identifier 10229132Record 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
- 22 Nov 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,438,542 |
| Balance sheet | Cash and cash equivalents | 64,613 |
| Balance sheet | Current assets | 1,583,491 |
| Balance sheet | Current liabilities | 419,424 |
| Balance sheet | Equity | 4,574,936 |
| Balance sheet | Share capital at nominal value | 6,730 |
| Balance sheet | Non-current assets | 3,855,051 |
| Balance sheet | Non-current liabilities | 444,182 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,564,875 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -317,010 |
| Income statement scheme 1 | Labour costs | -284,625 |
| Income statement scheme 1 | Revenue | 2,581,190 |
| Income statement scheme 1 | Annual period profit / loss | 1,002,628 |
| Income statement scheme 1 | Operating profit (loss) | 1,032,706 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,010,128 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,564,875 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 284,625 |
Linked company
Company: Osaühing Tammikus