Financial Statements · Financial Reporting
OSAÜHING DELCOM SERVICES
Official identifier 10651566Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 984,906 |
| Balance sheet | Cash and cash equivalents | 71,716 |
| Balance sheet | Current assets | 492,113 |
| Balance sheet | Current liabilities | 31,742 |
| Balance sheet | Equity | 422,400 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 492,793 |
| Balance sheet | Non-current liabilities | 530,764 |
| Balance sheet | Retained earnings (loss) from previous periods | 359,342 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,751 |
| Income statement scheme 1 | Labour costs | -19,964 |
| Income statement scheme 1 | Revenue | 139,466 |
| Income statement scheme 1 | Annual period profit / loss | 60,246 |
| Income statement scheme 1 | Operating profit (loss) | 86,136 |
| Income statement scheme 1 | Profit (loss) before income tax | 60,246 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 359,342 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 19,964 |
Linked company
Company: OSAÜHING DELCOM SERVICES