Financial Statements · Financial Reporting
Osaühing EVERWELLE
Official identifier 10349073Record 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
- 27 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 28,048,812 |
| Balance sheet | Cash and cash equivalents | 19,936,522 |
| Balance sheet | Current assets | 26,988,756 |
| Balance sheet | Current liabilities | 2,952,498 |
| Balance sheet | Equity | 25,096,314 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,060,056 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,886,274 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -113,819 |
| Income statement scheme 1 | Labour costs | -291,004 |
| Income statement scheme 1 | Revenue | 80,766,476 |
| Income statement scheme 1 | Annual period profit / loss | 6,207,228 |
| Income statement scheme 1 | Operating profit (loss) | 6,394,876 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,419,002 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,886,274 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 18,886,274 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -291,004 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 113,819 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,394,876 |
Linked company
Company: Osaühing EVERWELLE