Financial Statements · Financial Reporting
OSAÜHING FRONTON
Official identifier 10284903Record 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
- 28 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,580,702 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,580,702 |
| Unconsolidated bilanss | Assets | 59,662 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,142 |
| Unconsolidated bilanss | Current assets | 2,142 |
| Unconsolidated bilanss | Equity | 59,662 |
| Unconsolidated bilanss | Share capital at nominal value | 10,240 |
| Unconsolidated bilanss | Non-current assets | 57,520 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 36,532 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 11,866 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -246 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 11,866 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -246 |
| Consolidated bilanss | Assets | 8,016,001 |
| Consolidated bilanss | Cash and cash equivalents | 544,144 |
| Consolidated bilanss | Current assets | 2,560,028 |
| Consolidated bilanss | Current liabilities | 944,458 |
| Consolidated bilanss | Equity | 6,726,125 |
| Consolidated bilanss | Share capital at nominal value | 10,240 |
| Consolidated bilanss | Non-current assets | 5,455,973 |
| Consolidated bilanss | Non-current liabilities | 345,418 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,580,702 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -323,496 |
| Consolidated income statement scheme 1 | Labour costs | -2,402,713 |
| Consolidated income statement scheme 1 | Revenue | 4,814,883 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -395,593 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -391,686 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -378,733 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 323,496 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -378,733 |
| Note: Labour costs | Employees | 73 |
| Note: Labour costs | Labour costs | -2,402,713 |
| Employees | 64,201 |
Linked company
Company: OSAÜHING FRONTON