Financial Statements · Financial Reporting
osaühing Urminor
Official identifier 16247108Record date 31 Dec 2023
Report
- 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 641,575 |
| Balance sheet | Cash and cash equivalents | 899 |
| Balance sheet | Current assets | 477,049 |
| Balance sheet | Current liabilities | 88,685 |
| Balance sheet | Equity | 207,297 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 164,526 |
| Balance sheet | Non-current liabilities | 345,593 |
| Balance sheet | Retained earnings (loss) from previous periods | 255,228 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 255,228 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 255,228 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,006 |
| Income statement scheme 1 | Labour costs | -185,652 |
| Income statement scheme 1 | Revenue | 977,209 |
| Income statement scheme 1 | Annual period profit / loss | -72,931 |
| Income statement scheme 1 | Operating profit (loss) | -60,576 |
| Income statement scheme 1 | Profit (loss) before income tax | -72,931 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 185,652 |
Linked company
Company: osaühing Urminor