Financial Statements · Financial Reporting
Osaühing ENOS
Official identifier 10655204Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 627,185 |
| Balance sheet | Cash and cash equivalents | 1,982 |
| Balance sheet | Current assets | 524,915 |
| Balance sheet | Current liabilities | 427,189 |
| Balance sheet | Equity | 123,548 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 102,270 |
| Balance sheet | Non-current liabilities | 76,448 |
| Balance sheet | Retained earnings (loss) from previous periods | 130,245 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,934 |
| Income statement scheme 1 | Labour costs | -265,797 |
| Income statement scheme 1 | Revenue | 879,013 |
| Income statement scheme 1 | Annual period profit / loss | -34,818 |
| Income statement scheme 1 | Operating profit (loss) | -30,661 |
| Income statement scheme 1 | Profit (loss) before income tax | -34,818 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 130,245 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 265,797 |
Linked company
Company: Osaühing ENOS