Financial Statements · Financial Reporting
OSAÜHING SVATEKBALT
Official identifier 10823659Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,054,287 |
| Balance sheet | Cash and cash equivalents | 8,739 |
| Balance sheet | Current assets | 392,256 |
| Balance sheet | Current liabilities | 141,959 |
| Balance sheet | Equity | 912,328 |
| Balance sheet | Share capital at nominal value | 5,879 |
| Balance sheet | Non-current assets | 662,031 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 973,636 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,687 |
| Income statement scheme 1 | Labour costs | -63,274 |
| Income statement scheme 1 | Revenue | 98,703 |
| Income statement scheme 1 | Annual period profit / loss | -67,775 |
| Income statement scheme 1 | Operating profit (loss) | -62,959 |
| Income statement scheme 1 | Profit (loss) before income tax | -67,775 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 973,636 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 63,274 |
Linked company
Company: OSAÜHING SVATEKBALT