Financial Statements · Financial Reporting
Osaühing Tollivormistus
Official identifier 10722639Record 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
- 2 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 56,876 |
| Balance sheet | Cash and cash equivalents | 39,976 |
| Balance sheet | Current assets | 45,567 |
| Balance sheet | Current liabilities | 24,681 |
| Balance sheet | Equity | 32,195 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 11,309 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,208 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,518 |
| Income statement scheme 1 | Labour costs | -19,977 |
| Income statement scheme 1 | Revenue | 58,985 |
| Income statement scheme 1 | Annual period profit / loss | 11,175 |
| Income statement scheme 1 | Operating profit (loss) | 11,636 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,549 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,208 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 18,208 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -19,977 |
Linked company
Company: Osaühing Tollivormistus