Financial Statements · Financial Reporting
Osaühing Sofrasem Puit
Official identifier 10767748Record 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
- 4 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 71,255 |
| Balance sheet | Cash and cash equivalents | 403 |
| Balance sheet | Current assets | 5,793 |
| Balance sheet | Current liabilities | 29,672 |
| Balance sheet | Equity | 41,583 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 65,462 |
| Balance sheet | Retained earnings (loss) from previous periods | 40,559 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 40,559 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 40,559 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,704 |
| Income statement scheme 1 | Labour costs | -40,992 |
| Income statement scheme 1 | Revenue | 113,550 |
| Income statement scheme 1 | Annual period profit / loss | -8,440 |
| Income statement scheme 1 | Operating profit (loss) | -8,440 |
| Income statement scheme 1 | Profit (loss) before income tax | -8,440 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 40,992 |
Linked company
Company: Osaühing Sofrasem Puit