Financial Statements · Financial Reporting
Craft Bearings OÜ
Official identifier 12270880Record 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
- 27 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,451,061 |
| Balance sheet | Cash and cash equivalents | 200,570 |
| Balance sheet | Current assets | 402,182 |
| Balance sheet | Current liabilities | 342,674 |
| Balance sheet | Equity | 5,090,387 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 6,048,879 |
| Balance sheet | Non-current liabilities | 1,018,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,872,966 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,168 |
| Income statement scheme 1 | Labour costs | -44,760 |
| Income statement scheme 1 | Annual period profit / loss | 214,921 |
| Income statement scheme 1 | Operating profit (loss) | -83,149 |
| Income statement scheme 1 | Profit (loss) before income tax | 214,921 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,872,966 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 44,760 |
Linked company
Company: Craft Bearings OÜ