Financial Statements · Financial Reporting
Citysec Turvateenistus OÜ
Official identifier 12390518Record 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
- 14 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 294,227 |
| Balance sheet | Cash and cash equivalents | 1,433 |
| Balance sheet | Current assets | 182,168 |
| Balance sheet | Current liabilities | 158,190 |
| Balance sheet | Equity | 81,527 |
| Balance sheet | Share capital at nominal value | 30,000 |
| Balance sheet | Non-current assets | 112,059 |
| Balance sheet | Non-current liabilities | 54,510 |
| Balance sheet | Retained earnings (loss) from previous periods | -2,200 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,328 |
| Income statement scheme 1 | Labour costs | -712,170 |
| Income statement scheme 1 | Revenue | 797,438 |
| Income statement scheme 1 | Annual period profit / loss | 7,287 |
| Income statement scheme 1 | Operating profit (loss) | -22,906 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,287 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -2,200 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | 712,170 |
Linked company
Company: Citysec Turvateenistus OÜ