Financial Statements · Financial Reporting
OSAÜHING Distrame
Official identifier 10810993Record 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
- 9 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 316,267 |
| Balance sheet | Cash and cash equivalents | 54,635 |
| Balance sheet | Current assets | 106,908 |
| Balance sheet | Current liabilities | 17,531 |
| Balance sheet | Equity | 298,736 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 209,359 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 221,447 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,065 |
| Income statement scheme 1 | Labour costs | -6,384 |
| Income statement scheme 1 | Revenue | 81,569 |
| Income statement scheme 1 | Annual period profit / loss | 74,477 |
| Income statement scheme 1 | Operating profit (loss) | 66,065 |
| Income statement scheme 1 | Profit (loss) before income tax | 74,477 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 221,447 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 6,384 |
Linked company
Company: OSAÜHING Distrame