Financial Statements · Financial Reporting
osaühing Tallinna Lihatööstus
Official identifier 10844325Record 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
- 22 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,017,035 |
| Balance sheet | Cash and cash equivalents | 2,167,439 |
| Balance sheet | Current assets | 2,547,346 |
| Balance sheet | Current liabilities | 180,940 |
| Balance sheet | Equity | 9,862,095 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 8,469,689 |
| Balance sheet | Non-current liabilities | 974,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,166,502 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,763 |
| Income statement scheme 1 | Labour costs | -11,704 |
| Income statement scheme 1 | Revenue | 835 |
| Income statement scheme 1 | Annual period profit / loss | 692,781 |
| Income statement scheme 1 | Operating profit (loss) | -85,768 |
| Income statement scheme 1 | Profit (loss) before income tax | 692,781 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,166,502 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,166,502 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -11,704 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 29,763 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -85,768 |
Linked company
Company: osaühing Tallinna Lihatööstus