Financial Statements · Financial Reporting
Osaühing GOODMARK
Official identifier 10979516Record 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 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 113,821 |
| Balance sheet | Cash and cash equivalents | 28,743 |
| Balance sheet | Current assets | 93,424 |
| Balance sheet | Current liabilities | 30,776 |
| Balance sheet | Equity | 80,050 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 20,397 |
| Balance sheet | Non-current liabilities | 2,995 |
| Balance sheet | Retained earnings (loss) from previous periods | 120,564 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 120,564 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 120,564 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,233 |
| Income statement scheme 1 | Labour costs | -168,774 |
| Income statement scheme 1 | Revenue | 409,511 |
| Income statement scheme 1 | Annual period profit / loss | -43,326 |
| Income statement scheme 1 | Operating profit (loss) | -42,518 |
| Income statement scheme 1 | Profit (loss) before income tax | -42,626 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 168,774 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,233 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -42,518 |
Linked company
Company: Osaühing GOODMARK