Financial Statements · Financial Reporting
Ess.O.Ess OÜ
Official identifier 16004359Record 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
- 23 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,976,680 |
| Balance sheet | Cash and cash equivalents | 735,544 |
| Balance sheet | Current assets | 1,036,436 |
| Balance sheet | Current liabilities | 158,474 |
| Balance sheet | Equity | 1,818,206 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 940,244 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,079,133 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,289 |
| Income statement scheme 1 | Labour costs | -1,197,960 |
| Income statement scheme 1 | Revenue | 2,247,793 |
| Income statement scheme 1 | Annual period profit / loss | 736,573 |
| Income statement scheme 1 | Operating profit (loss) | 725,037 |
| Income statement scheme 1 | Profit (loss) before income tax | 736,573 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,079,133 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,079,133 |
| Note: Labour costs | Employees | 85 |
| Note: Labour costs | Labour costs | 1,197,960 |
Linked company
Company: Ess.O.Ess OÜ