Financial Statements · Financial Reporting
OÜ ONTIKA TALU
Official identifier 10316750Record 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
- 19 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,187,896 |
| Balance sheet | Cash and cash equivalents | 92,510 |
| Balance sheet | Current assets | 674,068 |
| Balance sheet | Current liabilities | 33,808 |
| Balance sheet | Equity | 546,583 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 513,828 |
| Balance sheet | Non-current liabilities | 607,505 |
| Balance sheet | Retained earnings (loss) from previous periods | 446,928 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,351 |
| Income statement scheme 1 | Labour costs | -103,590 |
| Income statement scheme 1 | Revenue | 299,326 |
| Income statement scheme 1 | Annual period profit / loss | 96,619 |
| Income statement scheme 1 | Operating profit (loss) | 99,104 |
| Income statement scheme 1 | Profit (loss) before income tax | 96,619 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 446,928 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 446,928 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 103,590 |
Linked company
Company: OÜ ONTIKA TALU