Financial Statements · Financial Reporting
Osaühing CONSUMAT
Official identifier 10045179Record date 31 Dec 2022
EstoniaReport
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- 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 |
|---|---|---|
| Bilanss, detailne | Assets | 106,027 |
| Bilanss, detailne | Cash and cash equivalents | 30,568 |
| Bilanss, detailne | Current assets | 73,011 |
| Bilanss, detailne | Current liabilities | 55,623 |
| Bilanss, detailne | Equity | 50,404 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 33,016 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 28,580 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,856 |
| Income statement scheme 1 | Labour costs | -96,789 |
| Income statement scheme 1 | Revenue | 342,604 |
| Income statement scheme 1 | Annual period profit / loss | 14,538 |
| Income statement scheme 1 | Operating profit (loss) | 14,535 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,538 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,580 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 96,789 |
Linked company
Company: Osaühing CONSUMAT