Financial Statements · Financial Reporting
Finnlog Group OÜ
Official identifier 10964377Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 421,009 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 421,009 |
| Unconsolidated bilanss | Assets | 25,387 |
| Unconsolidated bilanss | Cash and cash equivalents | 17,887 |
| Unconsolidated bilanss | Current assets | 17,887 |
| Unconsolidated bilanss | Equity | 25,387 |
| Unconsolidated bilanss | Share capital at nominal value | 2,559 |
| Unconsolidated bilanss | Non-current assets | 7,500 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -461,240 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 483,812 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -6,058 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 489,510 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -6,058 |
| Consolidated bilanss | Assets | 2,587,575 |
| Consolidated bilanss | Cash and cash equivalents | 1,369,248 |
| Consolidated bilanss | Current assets | 2,442,558 |
| Consolidated bilanss | Current liabilities | 1,632,954 |
| Consolidated bilanss | Equity | 860,653 |
| Consolidated bilanss | Share capital at nominal value | 2,559 |
| Consolidated bilanss | Non-current assets | 145,017 |
| Consolidated bilanss | Non-current liabilities | 93,968 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 421,009 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -33,625 |
| Consolidated income statement scheme 1 | Labour costs | -1,456,365 |
| Consolidated income statement scheme 1 | Revenue | 9,022,418 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 436,829 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 551,529 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 548,334 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 48,156 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 548,334 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | -1,456,365 |
| Employees | 0 |
Linked company
Company: Finnlog Group OÜ