Financial Statements · Financial Reporting
Warranty Insurance OÜ
Official identifier 12886925Record 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
- 7 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 297,365 |
| Balance sheet | Cash and cash equivalents | 2,235 |
| Balance sheet | Current assets | 11,672 |
| Balance sheet | Current liabilities | 14,031 |
| Balance sheet | Equity | 250,434 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 285,693 |
| Balance sheet | Non-current liabilities | 32,900 |
| Balance sheet | Retained earnings (loss) from previous periods | 657,417 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -96,287 |
| Income statement scheme 1 | Labour costs | -94,157 |
| Income statement scheme 1 | Revenue | 82,802 |
| Income statement scheme 1 | Annual period profit / loss | -409,483 |
| Income statement scheme 1 | Operating profit (loss) | -401,597 |
| Income statement scheme 1 | Profit (loss) before income tax | -409,483 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 657,417 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 657,417 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -94,157 |
Linked company
Company: Warranty Insurance OÜ