Financial Statements · Financial Reporting
osaühing SEMIGROSS
Official identifier 10685832Record 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 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 63,761 |
| Balance sheet | Cash and cash equivalents | 10,356 |
| Balance sheet | Current assets | 47,406 |
| Balance sheet | Current liabilities | 47,216 |
| Balance sheet | Equity | 8,545 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 16,355 |
| Balance sheet | Non-current liabilities | 8,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,929 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,684 |
| Income statement scheme 1 | Labour costs | -102,843 |
| Income statement scheme 1 | Revenue | 479,938 |
| Income statement scheme 1 | Annual period profit / loss | 2,804 |
| Income statement scheme 1 | Operating profit (loss) | 4,676 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,804 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,929 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,929 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 102,843 |
Linked company
Company: osaühing SEMIGROSS