Financial Statements · Financial Reporting
Stellmar OÜ
Official identifier 12361855Record 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 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,737,860 |
| Balance sheet | Cash and cash equivalents | 225,175 |
| Balance sheet | Current assets | 685,693 |
| Balance sheet | Current liabilities | 258,873 |
| Balance sheet | Equity | 1,442,390 |
| Balance sheet | Share capital at nominal value | 2,508 |
| Balance sheet | Non-current assets | 1,052,167 |
| Balance sheet | Non-current liabilities | 36,597 |
| Balance sheet | Retained earnings (loss) from previous periods | 461,290 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,719 |
| Income statement scheme 1 | Labour costs | -51,375 |
| Income statement scheme 1 | Revenue | 1,132,137 |
| Income statement scheme 1 | Annual period profit / loss | 978,592 |
| Income statement scheme 1 | Operating profit (loss) | 975,186 |
| Income statement scheme 1 | Profit (loss) before income tax | 980,123 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 461,290 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 51,375 |
Linked company
Company: Stellmar OÜ