Financial Statements · Financial Reporting
Osaühing Ozon
Official identifier 10993261Record 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
- 2 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 175,398 |
| Balance sheet | Cash and cash equivalents | 89,563 |
| Balance sheet | Current assets | 116,632 |
| Balance sheet | Current liabilities | 95,530 |
| Balance sheet | Equity | 79,868 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 58,766 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 106,424 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 106,424 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 106,424 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,429 |
| Income statement scheme 1 | Labour costs | -419,766 |
| Income statement scheme 1 | Revenue | 1,103,507 |
| Income statement scheme 1 | Annual period profit / loss | -29,368 |
| Income statement scheme 1 | Operating profit (loss) | -27,267 |
| Income statement scheme 1 | Profit (loss) before income tax | -29,368 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | -419,766 |
Linked company
Company: Osaühing Ozon