Financial Statements · Financial Reporting
Osaühing Isevedaja
Official identifier 10231108Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 601,890 |
| Balance sheet | Cash and cash equivalents | 1,505 |
| Balance sheet | Current assets | 171,344 |
| Balance sheet | Current liabilities | 413,731 |
| Balance sheet | Equity | 121,327 |
| Balance sheet | Share capital at nominal value | 45,000 |
| Balance sheet | Non-current assets | 430,546 |
| Balance sheet | Non-current liabilities | 66,832 |
| Balance sheet | Retained earnings (loss) from previous periods | 36,731 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,491 |
| Income statement scheme 1 | Labour costs | -121,042 |
| Income statement scheme 1 | Revenue | 1,300,406 |
| Income statement scheme 1 | Annual period profit / loss | 19,596 |
| Income statement scheme 1 | Operating profit (loss) | 33,524 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,596 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 36,731 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 36,731 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 121,042 |
Linked company
Company: Osaühing Isevedaja