Financial Statements · Financial Reporting
osaühing Semidor
Official identifier 10001118Record 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
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 347,784 |
| Bilanss, detailne | Cash and cash equivalents | 197,114 |
| Bilanss, detailne | Current assets | 202,481 |
| Bilanss, detailne | Current liabilities | 37,224 |
| Bilanss, detailne | Equity | 310,560 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 145,303 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 246,707 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,269 |
| Income statement scheme 1 | Labour costs | -127,337 |
| Income statement scheme 1 | Revenue | 644,642 |
| Income statement scheme 1 | Annual period profit / loss | 57,462 |
| Income statement scheme 1 | Operating profit (loss) | 56,357 |
| Income statement scheme 1 | Profit (loss) before income tax | 57,462 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 246,707 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 127,337 |
Linked company
Company: osaühing Semidor