Financial Statements · Financial Reporting
OÜ Socialia
Official identifier 14699050Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 3 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 68,130 |
| Balance sheet | Cash and cash equivalents | 58 |
| Balance sheet | Current assets | 2,058 |
| Balance sheet | Current liabilities | 14,853 |
| Balance sheet | Equity | 26,364 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 66,072 |
| Balance sheet | Non-current liabilities | 26,913 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,731 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,194 |
| Income statement scheme 1 | Revenue | 8,919 |
| Income statement scheme 1 | Annual period profit / loss | 12,133 |
| Income statement scheme 1 | Operating profit (loss) | 11,790 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,133 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,731 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,731 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: OÜ Socialia