Financial Statements · Financial Reporting
Osaühing LAMIPAP
Official identifier 10449356Record 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
- 5 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,724,955 |
| Balance sheet | Cash and cash equivalents | 18,682 |
| Balance sheet | Current assets | 3,521,905 |
| Balance sheet | Current liabilities | 2,643,332 |
| Balance sheet | Equity | 2,052,619 |
| Balance sheet | Share capital at nominal value | 166,166 |
| Balance sheet | Non-current assets | 1,203,050 |
| Balance sheet | Non-current liabilities | 29,004 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,759,773 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -328,289 |
| Income statement scheme 1 | Labour costs | -1,678,719 |
| Income statement scheme 1 | Revenue | 8,401,936 |
| Income statement scheme 1 | Annual period profit / loss | 110,059 |
| Income statement scheme 1 | Operating profit (loss) | 115,418 |
| Income statement scheme 1 | Profit (loss) before income tax | 110,059 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,759,773 |
| Note: Labour costs | Employees | 62 |
| Note: Labour costs | Labour costs | -1,678,719 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 328,289 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 115,418 |
Linked company
Company: Osaühing LAMIPAP