Financial Statements · Financial Reporting
OÜ Schindler liftid
Official identifier 10040302Record 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
- 11 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,468,614 |
| Balance sheet | Cash and cash equivalents | 982,568 |
| Balance sheet | Current assets | 1,418,971 |
| Balance sheet | Current liabilities | 1,358,030 |
| Balance sheet | Equity | 110,584 |
| Balance sheet | Share capital at nominal value | 53,312 |
| Balance sheet | Non-current assets | 49,643 |
| Balance sheet | Retained earnings (loss) from previous periods | 92,529 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,717 |
| Income statement scheme 1 | Labour costs | -738,411 |
| Income statement scheme 1 | Revenue | 1,421,241 |
| Income statement scheme 1 | Annual period profit / loss | -67,234 |
| Income statement scheme 1 | Operating profit (loss) | -65,455 |
| Income statement scheme 1 | Profit (loss) before income tax | -67,234 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 92,529 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 738,411 |
Linked company
Company: OÜ Schindler liftid