Financial Statements · Financial Reporting
Osaühing Bestorkate Tartu
Official identifier 10436553Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 632,465 |
| Balance sheet | Cash and cash equivalents | 22,016 |
| Balance sheet | Current assets | 563,289 |
| Balance sheet | Current liabilities | 153,478 |
| Balance sheet | Equity | 422,014 |
| Balance sheet | Share capital at nominal value | 20,000 |
| Balance sheet | Non-current assets | 69,176 |
| Balance sheet | Non-current liabilities | 56,973 |
| Balance sheet | Retained earnings (loss) from previous periods | 373,591 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,123 |
| Income statement scheme 1 | Labour costs | -493,134 |
| Income statement scheme 1 | Revenue | 1,998,394 |
| Income statement scheme 1 | Annual period profit / loss | 28,167 |
| Income statement scheme 1 | Operating profit (loss) | 28,167 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,167 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 373,591 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | -493,134 |
Linked company
Company: Osaühing Bestorkate Tartu