Financial Statements · Financial Reporting
Osaühing Kummicenter
Official identifier 10452950Record 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
- 13 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 440,974 |
| Balance sheet | Cash and cash equivalents | 31,749 |
| Balance sheet | Current assets | 107,011 |
| Balance sheet | Current liabilities | 40,601 |
| Balance sheet | Equity | 184,794 |
| Balance sheet | Share capital at nominal value | 6,390 |
| Balance sheet | Non-current assets | 333,963 |
| Balance sheet | Non-current liabilities | 215,579 |
| Balance sheet | Retained earnings (loss) from previous periods | 154,882 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,591 |
| Income statement scheme 1 | Labour costs | -37,398 |
| Income statement scheme 1 | Revenue | 459,803 |
| Income statement scheme 1 | Annual period profit / loss | 22,799 |
| Income statement scheme 1 | Operating profit (loss) | 28,843 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,799 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 154,882 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 154,882 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 37,398 |
Linked company
Company: Osaühing Kummicenter