Financial Statements · Financial Reporting
Zosensho OÜ
Official identifier 12151862Record 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 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 227,891 |
| Balance sheet | Cash and cash equivalents | 23,827 |
| Balance sheet | Current assets | 121,887 |
| Balance sheet | Current liabilities | 43,017 |
| Balance sheet | Equity | 122,699 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 106,004 |
| Balance sheet | Non-current liabilities | 62,175 |
| Balance sheet | Retained earnings (loss) from previous periods | 65,411 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,704 |
| Income statement scheme 1 | Labour costs | -9,015 |
| Income statement scheme 1 | Revenue | 157,935 |
| Income statement scheme 1 | Annual period profit / loss | 54,788 |
| Income statement scheme 1 | Operating profit (loss) | 58,994 |
| Income statement scheme 1 | Profit (loss) before income tax | 55,288 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 65,411 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 65,411 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,016 |
Linked company
Company: Zosensho OÜ