Financial Statements · Financial Reporting
Osaühing Focus Group
Official identifier 10871693Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,831,913 |
| Balance sheet | Cash and cash equivalents | 82,456 |
| Balance sheet | Current assets | 186,095 |
| Balance sheet | Current liabilities | 126,350 |
| Balance sheet | Equity | 794,124 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 1,645,818 |
| Balance sheet | Non-current liabilities | 911,439 |
| Balance sheet | Retained earnings (loss) from previous periods | 810,503 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,590 |
| Income statement scheme 1 | Labour costs | -10,610 |
| Income statement scheme 1 | Revenue | 1,225,207 |
| Income statement scheme 1 | Annual period profit / loss | -37,284 |
| Income statement scheme 1 | Operating profit (loss) | -5,534 |
| Income statement scheme 1 | Profit (loss) before income tax | -37,284 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 810,503 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 10,610 |
Linked company
Company: Osaühing Focus Group