Financial Statements · Financial Reporting
OSAÜHING PÕHJA MÖÖBEL
Official identifier 10830263Record 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
- 28 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 139,510 |
| Balance sheet | Cash and cash equivalents | 235 |
| Balance sheet | Current assets | 27,496 |
| Balance sheet | Current liabilities | 72,372 |
| Balance sheet | Equity | 46,120 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 112,014 |
| Balance sheet | Non-current liabilities | 21,018 |
| Balance sheet | Retained earnings (loss) from previous periods | 30,258 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 30,258 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,175 |
| Income statement scheme 1 | Labour costs | -34,228 |
| Income statement scheme 1 | Revenue | 185,280 |
| Income statement scheme 1 | Annual period profit / loss | 11,772 |
| Income statement scheme 1 | Operating profit (loss) | 11,761 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,772 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 34,228 |
Linked company
Company: OSAÜHING PÕHJA MÖÖBEL