Financial Statements · Financial Reporting
Osaühing BOOKKEEPING SERVICE
Official identifier 10662506Record 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 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 99,671 |
| Balance sheet | Cash and cash equivalents | 668 |
| Balance sheet | Current assets | 6,839 |
| Balance sheet | Current liabilities | 3,648 |
| Balance sheet | Equity | 53,987 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 92,832 |
| Balance sheet | Non-current liabilities | 42,036 |
| Balance sheet | Retained earnings (loss) from previous periods | 49,926 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,032 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 22,944 |
| Income statement scheme 1 | Annual period profit / loss | 1,249 |
| Income statement scheme 1 | Operating profit (loss) | 1,249 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,249 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 49,926 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 49,926 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing BOOKKEEPING SERVICE