Financial Statements · Financial Reporting
OSAÜHING FORSS
Official identifier 10283967Record 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 | 4,173,379 |
| Balance sheet | Cash and cash equivalents | 17,373 |
| Balance sheet | Current assets | 2,921,156 |
| Balance sheet | Current liabilities | 1,025,155 |
| Balance sheet | Equity | 1,515,103 |
| Balance sheet | Share capital at nominal value | 24,576 |
| Balance sheet | Non-current assets | 1,252,223 |
| Balance sheet | Non-current liabilities | 1,633,121 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,452,823 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -126,274 |
| Income statement scheme 1 | Labour costs | -2,535,099 |
| Income statement scheme 1 | Revenue | 9,476,868 |
| Income statement scheme 1 | Annual period profit / loss | 35,246 |
| Income statement scheme 1 | Operating profit (loss) | 84,985 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,246 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,452,823 |
| Note: Labour costs | Employees | 72 |
| Note: Labour costs | Labour costs | 2,535,099 |
Linked company
Company: OSAÜHING FORSS