Financial Statements · Financial Reporting
osaühing SALIBAR
Official identifier 10300677Record 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
- 4 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 313,472 |
| Balance sheet | Cash and cash equivalents | 65,808 |
| Balance sheet | Current assets | 104,186 |
| Balance sheet | Current liabilities | 75,724 |
| Balance sheet | Equity | 55,200 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 209,286 |
| Balance sheet | Non-current liabilities | 182,548 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,403 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,657 |
| Income statement scheme 1 | Labour costs | -219,393 |
| Income statement scheme 1 | Revenue | 696,742 |
| Income statement scheme 1 | Annual period profit / loss | 47,730 |
| Income statement scheme 1 | Operating profit (loss) | 54,777 |
| Income statement scheme 1 | Profit (loss) before income tax | 53,215 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,403 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,403 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 219,393 |
Linked company
Company: osaühing SALIBAR