Financial Statements · Financial Reporting
Serimarking osaühing
Official identifier 10877017Record 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 | 335,041 |
| Balance sheet | Cash and cash equivalents | 135,617 |
| Balance sheet | Current assets | 149,110 |
| Balance sheet | Current liabilities | 11,966 |
| Balance sheet | Equity | 323,075 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 185,931 |
| Balance sheet | Retained earnings (loss) from previous periods | 302,327 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,756 |
| Income statement scheme 1 | Revenue | 126,416 |
| Income statement scheme 1 | Annual period profit / loss | 18,192 |
| Income statement scheme 1 | Operating profit (loss) | 25,669 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,692 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 302,327 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Serimarking osaühing