Financial Statements · Financial Reporting
Osaühing Prenton
Official identifier 10689117Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,794,613 |
| Balance sheet | Cash and cash equivalents | 921,014 |
| Balance sheet | Current assets | 2,850,175 |
| Balance sheet | Current liabilities | 484,145 |
| Balance sheet | Equity | 12,276,270 |
| Balance sheet | Share capital at nominal value | 2,569 |
| Balance sheet | Non-current assets | 9,944,438 |
| Balance sheet | Non-current liabilities | 34,198 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,636,164 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -649,440 |
| Income statement scheme 1 | Labour costs | -1,074,671 |
| Income statement scheme 1 | Revenue | 21,126,650 |
| Income statement scheme 1 | Annual period profit / loss | 1,637,281 |
| Income statement scheme 1 | Operating profit (loss) | 1,634,892 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,637,281 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,636,164 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,636,164 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | -1,074,671 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 649,440 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,634,892 |
Linked company
Company: Osaühing Prenton