Financial Statements · Financial Reporting
Osaühing Sentio
Official identifier 10979462Record 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
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,086,258 |
| Balance sheet | Cash and cash equivalents | 391,153 |
| Balance sheet | Current assets | 935,870 |
| Balance sheet | Current liabilities | 7,885 |
| Balance sheet | Equity | 1,074,689 |
| Balance sheet | Share capital at nominal value | 11,766 |
| Balance sheet | Non-current assets | 150,388 |
| Balance sheet | Non-current liabilities | 3,684 |
| Balance sheet | Retained earnings (loss) from previous periods | 851,495 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,253 |
| Income statement scheme 1 | Labour costs | -12,845 |
| Income statement scheme 1 | Revenue | 275,717 |
| Income statement scheme 1 | Annual period profit / loss | 210,251 |
| Income statement scheme 1 | Operating profit (loss) | 211,498 |
| Income statement scheme 1 | Profit (loss) before income tax | 223,089 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 851,495 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 851,495 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,845 |
Linked company
Company: Osaühing Sentio