Financial Statements · Financial Reporting
OSAÜHING BEST IDEA
Official identifier 10955220Record 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
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,957,365 |
| Balance sheet | Cash and cash equivalents | 13,752 |
| Balance sheet | Current assets | 1,038,516 |
| Balance sheet | Current liabilities | 2,493,186 |
| Balance sheet | Equity | 656,307 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,918,849 |
| Balance sheet | Non-current liabilities | 1,807,872 |
| Balance sheet | Retained earnings (loss) from previous periods | 631,687 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -111,256 |
| Income statement scheme 1 | Labour costs | -278,470 |
| Income statement scheme 1 | Revenue | 2,904,557 |
| Income statement scheme 1 | Annual period profit / loss | 22,064 |
| Income statement scheme 1 | Operating profit (loss) | -126,031 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,064 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 631,687 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 278,469 |
Linked company
Company: OSAÜHING BEST IDEA