Financial Statements · Financial Reporting
OSAÜHING POISK
Official identifier 10400367Record 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 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 366,038 |
| Balance sheet | Cash and cash equivalents | 731 |
| Balance sheet | Current assets | 248,605 |
| Balance sheet | Current liabilities | 83,297 |
| Balance sheet | Equity | 282,741 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 117,433 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 297,566 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 297,566 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -521 |
| Income statement scheme 1 | Labour costs | -41,720 |
| Income statement scheme 1 | Revenue | 99,290 |
| Income statement scheme 1 | Annual period profit / loss | -19,874 |
| Income statement scheme 1 | Operating profit (loss) | -20,034 |
| Income statement scheme 1 | Profit (loss) before income tax | -19,874 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 55,078 |
Linked company
Company: OSAÜHING POISK