Financial Statements · Financial Reporting
Osaühing ELEKTROSERVIS
Official identifier 10734654Record date 31 Dec 2023
Report
- 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
- 14 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 673,432 |
| Bilanss, detailne | Cash and cash equivalents | 430,742 |
| Bilanss, detailne | Current assets | 486,585 |
| Bilanss, detailne | Current liabilities | 32,886 |
| Bilanss, detailne | Equity | 640,546 |
| Bilanss, detailne | Share capital at nominal value | 100,000 |
| Bilanss, detailne | Non-current assets | 186,847 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 291,380 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,406 |
| Income statement scheme 1 | Labour costs | -115,912 |
| Income statement scheme 1 | Revenue | 660,887 |
| Income statement scheme 1 | Annual period profit / loss | 239,166 |
| Income statement scheme 1 | Operating profit (loss) | 284,745 |
| Income statement scheme 1 | Profit (loss) before income tax | 289,188 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 291,380 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 115,912 |
Linked company
Company: Osaühing ELEKTROSERVIS