Financial Statements · Financial Reporting
OSAÜHING PILDIKOMPANII
Official identifier 10236301Record date 31 Mar 2023
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 Apr 2022
- Submitted date
- 18 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,681,485 |
| Balance sheet | Cash and cash equivalents | 669,727 |
| Balance sheet | Current assets | 846,569 |
| Balance sheet | Current liabilities | 131,195 |
| Balance sheet | Equity | 1,550,290 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 834,916 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,420,308 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -75,624 |
| Income statement scheme 1 | Labour costs | -525,365 |
| Income statement scheme 1 | Revenue | 1,108,790 |
| Income statement scheme 1 | Annual period profit / loss | 127,176 |
| Income statement scheme 1 | Operating profit (loss) | 187,999 |
| Income statement scheme 1 | Profit (loss) before income tax | 199,269 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,420,308 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 525,365 |
Linked company
Company: OSAÜHING PILDIKOMPANII