Financial Statements · Financial Reporting
osaühing Almar
Official identifier 10694200Record 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
- 27 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 339,679 |
| Balance sheet | Cash and cash equivalents | 50,635 |
| Balance sheet | Current assets | 193,983 |
| Balance sheet | Current liabilities | 151,310 |
| Balance sheet | Equity | 119,300 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 145,696 |
| Balance sheet | Non-current liabilities | 69,069 |
| Balance sheet | Retained earnings (loss) from previous periods | 108,085 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,445 |
| Income statement scheme 1 | Labour costs | -195,361 |
| Income statement scheme 1 | Revenue | 837,411 |
| Income statement scheme 1 | Annual period profit / loss | 8,403 |
| Income statement scheme 1 | Operating profit (loss) | 9,614 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,403 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 108,085 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 195,361 |
Linked company
Company: osaühing Almar