Financial Statements · Financial Reporting
OSAÜHING FORMAN
Official identifier 10405726Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 888,812 |
| Balance sheet | Cash and cash equivalents | 29,580 |
| Balance sheet | Current assets | 211,123 |
| Balance sheet | Current liabilities | 78,243 |
| Balance sheet | Equity | 783,726 |
| Balance sheet | Share capital at nominal value | 15,339 |
| Balance sheet | Non-current assets | 677,689 |
| Balance sheet | Non-current liabilities | 26,843 |
| Balance sheet | Retained earnings (loss) from previous periods | 752,969 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,742 |
| Income statement scheme 1 | Labour costs | -246,381 |
| Income statement scheme 1 | Revenue | 571,036 |
| Income statement scheme 1 | Annual period profit / loss | 12,222 |
| Income statement scheme 1 | Operating profit (loss) | 16,964 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,577 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 752,969 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 246,381 |
Linked company
Company: OSAÜHING FORMAN