Financial Statements · Financial Reporting
Osaühing Tallinna Matusebüroo
Official identifier 10404738Record 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
- 14 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 784,269 |
| Balance sheet | Cash and cash equivalents | 295,968 |
| Balance sheet | Current assets | 383,145 |
| Balance sheet | Current liabilities | 168,791 |
| Balance sheet | Equity | 562,618 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 401,124 |
| Balance sheet | Non-current liabilities | 52,860 |
| Balance sheet | Retained earnings (loss) from previous periods | 609,543 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,792 |
| Income statement scheme 1 | Labour costs | -618,391 |
| Income statement scheme 1 | Revenue | 1,434,202 |
| Income statement scheme 1 | Annual period profit / loss | -49,973 |
| Income statement scheme 1 | Operating profit (loss) | -31,423 |
| Income statement scheme 1 | Profit (loss) before income tax | -31,450 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 609,543 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 618,390 |
Linked company
Company: Osaühing Tallinna Matusebüroo