Financial Statements · Financial Reporting
Osaühing Tombergi
Official identifier 10863073Record 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 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 183,147 |
| Balance sheet | Cash and cash equivalents | 24,880 |
| Balance sheet | Current assets | 43,127 |
| Balance sheet | Current liabilities | 33,018 |
| Balance sheet | Equity | 61,510 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 140,020 |
| Balance sheet | Non-current liabilities | 88,619 |
| Balance sheet | Retained earnings (loss) from previous periods | 58,948 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,270 |
| Income statement scheme 1 | Labour costs | -52,229 |
| Income statement scheme 1 | Revenue | 221,513 |
| Income statement scheme 1 | Annual period profit / loss | -250 |
| Income statement scheme 1 | Operating profit (loss) | 6,050 |
| Income statement scheme 1 | Profit (loss) before income tax | -250 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 58,948 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 52,229 |
Linked company
Company: Osaühing Tombergi