Financial Statements · Financial Reporting
Osaühing CONSUL-AL
Official identifier 11003384Record 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
- 17 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 564,084 |
| Balance sheet | Cash and cash equivalents | 110,741 |
| Balance sheet | Current assets | 114,305 |
| Balance sheet | Current liabilities | 2,410 |
| Balance sheet | Equity | 405,674 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 449,779 |
| Balance sheet | Non-current liabilities | 156,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 347,949 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,176 |
| Income statement scheme 1 | Labour costs | -1,508 |
| Income statement scheme 1 | Revenue | 50,879 |
| Income statement scheme 1 | Annual period profit / loss | 54,913 |
| Income statement scheme 1 | Operating profit (loss) | -11,197 |
| Income statement scheme 1 | Profit (loss) before income tax | 54,913 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 347,949 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 1,508 |
Linked company
Company: Osaühing CONSUL-AL