Financial Statements · Financial Reporting
Osaühing CAMELOT MVM
Official identifier 10661228Record 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 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 86,129 |
| Balance sheet | Cash and cash equivalents | 13,498 |
| Balance sheet | Current assets | 15,521 |
| Balance sheet | Current liabilities | 75,267 |
| Balance sheet | Equity | 10,862 |
| Balance sheet | Share capital at nominal value | 21,090 |
| Balance sheet | Non-current assets | 70,608 |
| Balance sheet | Retained earnings (loss) from previous periods | -5,664 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -5,664 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -5,664 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,975 |
| Income statement scheme 1 | Labour costs | -2,899 |
| Income statement scheme 1 | Revenue | 35,027 |
| Income statement scheme 1 | Annual period profit / loss | -7,504 |
| Income statement scheme 1 | Operating profit (loss) | -7,504 |
| Income statement scheme 1 | Profit (loss) before income tax | -7,504 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 2,899 |
Linked company
Company: Osaühing CAMELOT MVM