Financial Statements · Financial Reporting
Osaühing OSK GRUPP
Official identifier 10268560Record 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
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,662,196 |
| Balance sheet | Cash and cash equivalents | 27,640 |
| Balance sheet | Current assets | 288,777 |
| Balance sheet | Current liabilities | 303,407 |
| Balance sheet | Equity | 2,346,061 |
| Balance sheet | Share capital at nominal value | 362,761 |
| Balance sheet | Non-current assets | 2,373,419 |
| Balance sheet | Non-current liabilities | 12,728 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,162,507 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -161,477 |
| Income statement scheme 1 | Labour costs | -632,516 |
| Income statement scheme 1 | Revenue | 1,546,458 |
| Income statement scheme 1 | Annual period profit / loss | -187,699 |
| Income statement scheme 1 | Operating profit (loss) | -186,726 |
| Income statement scheme 1 | Profit (loss) before income tax | -187,699 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,162,507 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | -632,516 |
Linked company
Company: Osaühing OSK GRUPP