Financial Statements · Financial Reporting
Esmar Vesi OÜ
Official identifier 12258270Record 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
- 7 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,417,765 |
| Balance sheet | Cash and cash equivalents | 59,323 |
| Balance sheet | Current assets | 664,550 |
| Balance sheet | Current liabilities | 1,302,996 |
| Balance sheet | Equity | 9,114,769 |
| Balance sheet | Share capital at nominal value | 41,000 |
| Balance sheet | Non-current assets | 9,753,215 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -2,077,517 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -349,279 |
| Income statement scheme 1 | Labour costs | -110,076 |
| Income statement scheme 1 | Revenue | 808,596 |
| Income statement scheme 1 | Annual period profit / loss | -1,201,714 |
| Income statement scheme 1 | Operating profit (loss) | -400,695 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,201,714 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -2,077,517 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -2,077,517 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 110,076 |
Linked company
Company: Esmar Vesi OÜ