Financial Statements · Financial Reporting
OSAÜHING MAJATOHTER
Official identifier 10874728Record 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 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 182,570 |
| Balance sheet | Cash and cash equivalents | 403 |
| Balance sheet | Current assets | 142,970 |
| Balance sheet | Current liabilities | 175,488 |
| Balance sheet | Equity | -5,026 |
| Balance sheet | Share capital at nominal value | 5,432 |
| Balance sheet | Non-current assets | 39,600 |
| Balance sheet | Non-current liabilities | 12,108 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,355 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,355 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,852 |
| Income statement scheme 1 | Labour costs | -56,361 |
| Income statement scheme 1 | Revenue | 217,694 |
| Income statement scheme 1 | Annual period profit / loss | -11,809 |
| Income statement scheme 1 | Operating profit (loss) | -5,173 |
| Income statement scheme 1 | Profit (loss) before income tax | -11,809 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 56,361 |
Linked company
Company: OSAÜHING MAJATOHTER