Financial Statements · Financial Reporting
Osaühing Optimal Kindlustusmaakler
Official identifier 10724710Record 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
- 16 Jan 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 526,310 |
| Balance sheet | Cash and cash equivalents | 304,050 |
| Balance sheet | Current assets | 488,620 |
| Balance sheet | Current liabilities | 375,451 |
| Balance sheet | Equity | 148,897 |
| Balance sheet | Share capital at nominal value | 2,800 |
| Balance sheet | Non-current assets | 37,690 |
| Balance sheet | Non-current liabilities | 1,962 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,282 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,319 |
| Income statement scheme 1 | Labour costs | -211,512 |
| Income statement scheme 1 | Revenue | 432,446 |
| Income statement scheme 1 | Annual period profit / loss | 119,535 |
| Income statement scheme 1 | Operating profit (loss) | 133,525 |
| Income statement scheme 1 | Profit (loss) before income tax | 132,558 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,282 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 26,282 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 211,512 |
Linked company
Company: Osaühing Optimal Kindlustusmaakler