Financial Statements · Financial Reporting
Osaühing BRENTEX
Official identifier 10711570Record 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
- 15 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,932,081 |
| Balance sheet | Cash and cash equivalents | 9,867 |
| Balance sheet | Current assets | 1,677,327 |
| Balance sheet | Current liabilities | 516,557 |
| Balance sheet | Equity | 1,813,893 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,254,754 |
| Balance sheet | Non-current liabilities | 601,631 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,920,789 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,920,789 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,920,789 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -138,410 |
| Income statement scheme 1 | Labour costs | -538,222 |
| Income statement scheme 1 | Revenue | 3,114,597 |
| Income statement scheme 1 | Annual period profit / loss | -110,411 |
| Income statement scheme 1 | Operating profit (loss) | -26,521 |
| Income statement scheme 1 | Profit (loss) before income tax | -60,411 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 538,222 |
Linked company
Company: Osaühing BRENTEX