Financial Statements · Financial Reporting
osaühing STOMA-HAMBARAVI
Official identifier 10084110Record date 31 Dec 2023
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 406,311 |
| Balance sheet | Cash and cash equivalents | 366,152 |
| Balance sheet | Current assets | 366,673 |
| Balance sheet | Current liabilities | 49,877 |
| Balance sheet | Equity | 356,434 |
| Balance sheet | Share capital at nominal value | 2,748 |
| Balance sheet | Non-current assets | 39,638 |
| Balance sheet | Retained earnings (loss) from previous periods | 233,779 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,121 |
| Income statement scheme 1 | Labour costs | -375,062 |
| Income statement scheme 1 | Revenue | 697,647 |
| Income statement scheme 1 | Annual period profit / loss | 119,632 |
| Income statement scheme 1 | Operating profit (loss) | 133,619 |
| Income statement scheme 1 | Profit (loss) before income tax | 133,772 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 233,779 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 233,779 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 375,061 |
Linked company
Company: osaühing STOMA-HAMBARAVI