Financial Statements · Financial Reporting
Osaühing Osa ja Tervik
Official identifier 10463540Record 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
- 4 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 405,970 |
| Balance sheet | Cash and cash equivalents | 16,785 |
| Balance sheet | Current assets | 327,944 |
| Balance sheet | Current liabilities | 237,838 |
| Balance sheet | Equity | 168,132 |
| Balance sheet | Share capital at nominal value | 31,317 |
| Balance sheet | Non-current assets | 78,026 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 111,582 |
| Income statement scheme 2 | Revenue | 950,625 |
| Income statement scheme 2 | Annual period profit / loss | 19,752 |
| Income statement scheme 2 | Operating profit (loss) | 22,316 |
| Income statement scheme 2 | Profit (loss) before income tax | 19,752 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 111,582 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 111,582 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 171,596 |
Linked company
Company: Osaühing Osa ja Tervik