Financial Statements · Financial Reporting
Osaühing SPOLEMAN
Official identifier 10887501Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 928,868 |
| Balance sheet | Cash and cash equivalents | 68,847 |
| Balance sheet | Current assets | 903,322 |
| Balance sheet | Current liabilities | 125,083 |
| Balance sheet | Equity | 803,785 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 25,546 |
| Balance sheet | Retained earnings (loss) from previous periods | 747,055 |
| Income statement scheme 1 | Labour costs | -130,223 |
| Income statement scheme 1 | Revenue | 1,062,203 |
| Income statement scheme 1 | Annual period profit / loss | 53,918 |
| Income statement scheme 1 | Operating profit (loss) | 58,130 |
| Income statement scheme 1 | Profit (loss) before income tax | 53,918 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 747,055 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 747,055 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -130,223 |
Linked company
Company: Osaühing SPOLEMAN