Financial Statements · Financial Reporting
Osaühing ELEMAIN
Official identifier 10895535Record date 30 Jun 2024
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 Jul 2023
- Submitted date
- 19 Dec 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 892,758 |
| Balance sheet | Cash and cash equivalents | 244,139 |
| Balance sheet | Current assets | 794,652 |
| Balance sheet | Current liabilities | 10,692 |
| Balance sheet | Equity | 882,066 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 98,106 |
| Balance sheet | Retained earnings (loss) from previous periods | 898,139 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,065 |
| Income statement scheme 1 | Labour costs | -4,384 |
| Income statement scheme 1 | Revenue | 343,505 |
| Income statement scheme 1 | Annual period profit / loss | -18,885 |
| Income statement scheme 1 | Operating profit (loss) | -27,788 |
| Income statement scheme 1 | Profit (loss) before income tax | -18,885 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 898,139 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 898,139 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,384 |
Linked company
Company: Osaühing ELEMAIN