Financial Statements · Financial Reporting
Osaühing Tanaka
Official identifier 10708898Record 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 | 13,330,052 |
| Balance sheet | Cash and cash equivalents | 82,656 |
| Balance sheet | Current assets | 1,783,125 |
| Balance sheet | Current liabilities | 3,803,124 |
| Balance sheet | Equity | 9,491,834 |
| Balance sheet | Share capital at nominal value | 5,230 |
| Balance sheet | Non-current assets | 11,546,927 |
| Balance sheet | Non-current liabilities | 35,094 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,769,821 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 9,769,821 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 9,769,821 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -194,354 |
| Income statement scheme 1 | Labour costs | -155,206 |
| Income statement scheme 1 | Revenue | 268,141 |
| Income statement scheme 1 | Annual period profit / loss | -283,740 |
| Income statement scheme 1 | Operating profit (loss) | -379,021 |
| Income statement scheme 1 | Profit (loss) before income tax | -283,740 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 155,206 |
Linked company
Company: Osaühing Tanaka