Financial Statements · Financial Reporting
Estneti Osaühing
Official identifier 10858474Record 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 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,097,684 |
| Balance sheet | Cash and cash equivalents | 1,624,331 |
| Balance sheet | Current assets | 2,638,174 |
| Balance sheet | Current liabilities | 1,027,160 |
| Balance sheet | Equity | 2,070,524 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 459,510 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,152,044 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -102,480 |
| Income statement scheme 1 | Labour costs | -6,340,743 |
| Income statement scheme 1 | Revenue | 8,260,653 |
| Income statement scheme 1 | Annual period profit / loss | 915,668 |
| Income statement scheme 1 | Operating profit (loss) | 915,480 |
| Income statement scheme 1 | Profit (loss) before income tax | 915,668 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,152,044 |
| Note: Labour costs | Employees | 84 |
| Note: Labour costs | Labour costs | -6,340,743 |
Linked company
Company: Estneti Osaühing