Financial Statements · Financial Reporting
EXPOLIO Põrandad OÜ
Official identifier 12449797Record 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 | 452,579 |
| Balance sheet | Cash and cash equivalents | 180,790 |
| Balance sheet | Current assets | 390,659 |
| Balance sheet | Current liabilities | 116,107 |
| Balance sheet | Equity | 323,351 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 61,920 |
| Balance sheet | Non-current liabilities | 13,121 |
| Balance sheet | Retained earnings (loss) from previous periods | 146,705 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,165 |
| Income statement scheme 1 | Labour costs | -333,005 |
| Income statement scheme 1 | Revenue | 1,164,382 |
| Income statement scheme 1 | Annual period profit / loss | 174,146 |
| Income statement scheme 1 | Operating profit (loss) | 181,167 |
| Income statement scheme 1 | Profit (loss) before income tax | 176,646 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 146,705 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 146,705 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 333,005 |
Linked company
Company: EXPOLIO Põrandad OÜ