Financial Statements · Financial Reporting
Osaühing S.A.CITO
Official identifier 10797175Record 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
- 21 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,338,329 |
| Balance sheet | Cash and cash equivalents | 689,212 |
| Balance sheet | Current assets | 699,709 |
| Balance sheet | Current liabilities | 10,560 |
| Balance sheet | Equity | 2,327,769 |
| Balance sheet | Share capital at nominal value | 25,053 |
| Balance sheet | Non-current assets | 1,638,620 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,740,512 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,346 |
| Income statement scheme 1 | Labour costs | -23,281 |
| Income statement scheme 1 | Revenue | 461,127 |
| Income statement scheme 1 | Annual period profit / loss | 534,954 |
| Income statement scheme 1 | Operating profit (loss) | 536,151 |
| Income statement scheme 1 | Profit (loss) before income tax | 534,954 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,740,512 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,740,512 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 23,281 |
Linked company
Company: Osaühing S.A.CITO