Financial Statements · Financial Reporting
Ülejõe Piim OÜ
Official identifier 12590171Record date 31 Dec 2022
Report
- 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 850,709 |
| Balance sheet | Cash and cash equivalents | 69,698 |
| Balance sheet | Current assets | 173,302 |
| Balance sheet | Current liabilities | 309,962 |
| Balance sheet | Equity | 517,024 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 677,407 |
| Balance sheet | Non-current liabilities | 23,723 |
| Balance sheet | Retained earnings (loss) from previous periods | 481,730 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,551 |
| Income statement scheme 1 | Labour costs | -419,144 |
| Income statement scheme 1 | Revenue | 1,382,793 |
| Income statement scheme 1 | Annual period profit / loss | 32,794 |
| Income statement scheme 1 | Operating profit (loss) | 34,055 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,794 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 481,730 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 419,144 |
Linked company
Company: Ülejõe Piim OÜ