Financial Statements · Financial Reporting
osaühing Saimre
Official identifier 10999163Record 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
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,863,859 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 540,715 |
| Balance sheet | Current liabilities | 3,300,273 |
| Balance sheet | Equity | 727,058 |
| Balance sheet | Share capital at nominal value | 261,000 |
| Balance sheet | Non-current assets | 5,323,144 |
| Balance sheet | Non-current liabilities | 1,836,528 |
| Balance sheet | Retained earnings (loss) from previous periods | -633,704 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -197,662 |
| Income statement scheme 1 | Labour costs | -699,579 |
| Income statement scheme 1 | Revenue | 4,658,038 |
| Income statement scheme 1 | Annual period profit / loss | 285,851 |
| Income statement scheme 1 | Operating profit (loss) | 439,606 |
| Income statement scheme 1 | Profit (loss) before income tax | 285,851 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -633,704 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -633,704 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 699,578 |
Linked company
Company: osaühing Saimre