Financial Statements · Financial Reporting
Osaühing Top Marine
Official identifier 11001787Record 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 | 2,620,528 |
| Balance sheet | Cash and cash equivalents | 657 |
| Balance sheet | Current assets | 1,187,465 |
| Balance sheet | Current liabilities | 573,860 |
| Balance sheet | Equity | 1,696,375 |
| Balance sheet | Share capital at nominal value | 360,000 |
| Balance sheet | Non-current assets | 1,433,063 |
| Balance sheet | Non-current liabilities | 350,293 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,139,083 |
| Income statement scheme 2 | Revenue | 3,253,645 |
| Income statement scheme 2 | Annual period profit / loss | 197,292 |
| Income statement scheme 2 | Operating profit (loss) | 236,687 |
| Income statement scheme 2 | Profit (loss) before income tax | 197,292 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,139,083 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 513,080 |
Linked company
Company: Osaühing Top Marine