Financial Statements · Financial Reporting
Osaühing Balanss
Official identifier 10948898Record 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
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 88,816 |
| Balance sheet | Cash and cash equivalents | 6,146 |
| Balance sheet | Current assets | 10,304 |
| Balance sheet | Current liabilities | 46,837 |
| Balance sheet | Equity | 5,250 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 78,512 |
| Balance sheet | Non-current liabilities | 36,729 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,559 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,524 |
| Income statement scheme 1 | Labour costs | -29,020 |
| Income statement scheme 1 | Revenue | 92,289 |
| Income statement scheme 1 | Annual period profit / loss | 879 |
| Income statement scheme 1 | Operating profit (loss) | 2,570 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,123 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,559 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 29,020 |
Linked company
Company: Osaühing Balanss