Financial Statements · Financial Reporting
Osaühing Forsius Holding
Official identifier 10727370Record 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
- 10 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 651,011 |
| Balance sheet | Cash and cash equivalents | 374,279 |
| Balance sheet | Current assets | 376,823 |
| Balance sheet | Current liabilities | 5,495 |
| Balance sheet | Equity | 645,516 |
| Balance sheet | Share capital at nominal value | 10,224 |
| Balance sheet | Non-current assets | 274,188 |
| Balance sheet | Retained earnings (loss) from previous periods | 593,005 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,395 |
| Income statement scheme 1 | Labour costs | -13,300 |
| Income statement scheme 1 | Revenue | 34,035 |
| Income statement scheme 1 | Annual period profit / loss | 42,031 |
| Income statement scheme 1 | Operating profit (loss) | 46,892 |
| Income statement scheme 1 | Profit (loss) before income tax | 46,239 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 593,005 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 593,005 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,300 |
Linked company
Company: Osaühing Forsius Holding