Financial Statements · Financial Reporting
Osaühing Korpozen
Official identifier 12287691Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 153,531 |
| Balance sheet | Cash and cash equivalents | 14,297 |
| Balance sheet | Current assets | 106,987 |
| Balance sheet | Current liabilities | 22,555 |
| Balance sheet | Equity | 76,634 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 46,544 |
| Balance sheet | Non-current liabilities | 54,342 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,602 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,828 |
| Income statement scheme 1 | Labour costs | -9,321 |
| Income statement scheme 1 | Revenue | 180,469 |
| Income statement scheme 1 | Annual period profit / loss | 68,532 |
| Income statement scheme 1 | Operating profit (loss) | 79,968 |
| Income statement scheme 1 | Profit (loss) before income tax | 78,859 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,602 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,602 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,320 |
Linked company
Company: Osaühing Korpozen