Financial Statements · Financial Reporting
Osaühing Sulemees
Official identifier 10039173Record 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 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,753,359 |
| Balance sheet | Cash and cash equivalents | 434,895 |
| Balance sheet | Current assets | 1,293,504 |
| Balance sheet | Current liabilities | 573,717 |
| Balance sheet | Equity | 1,116,842 |
| Balance sheet | Share capital at nominal value | 14,187 |
| Balance sheet | Non-current assets | 459,855 |
| Balance sheet | Non-current liabilities | 62,800 |
| Balance sheet | Retained earnings (loss) from previous periods | 885,398 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,485 |
| Income statement scheme 1 | Labour costs | -803,330 |
| Income statement scheme 1 | Revenue | 2,749,712 |
| Income statement scheme 1 | Annual period profit / loss | 215,838 |
| Income statement scheme 1 | Operating profit (loss) | 253,294 |
| Income statement scheme 1 | Profit (loss) before income tax | 248,338 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 885,398 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 803,330 |
Linked company
Company: Osaühing Sulemees