Financial Statements · Financial Reporting
Osaühing OFSET
Official identifier 10393684Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 264,777 |
| Balance sheet | Cash and cash equivalents | 25,071 |
| Balance sheet | Current assets | 97,992 |
| Balance sheet | Current liabilities | 120,373 |
| Balance sheet | Equity | 144,404 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 166,785 |
| Balance sheet | Retained earnings (loss) from previous periods | 137,358 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,151 |
| Income statement scheme 1 | Labour costs | -243,168 |
| Income statement scheme 1 | Revenue | 827,745 |
| Income statement scheme 1 | Annual period profit / loss | 4,234 |
| Income statement scheme 1 | Operating profit (loss) | 10,572 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,952 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 137,358 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | -243,168 |
Linked company
Company: Osaühing OFSET