Financial Statements · Financial Reporting
OÜ Silmaarst Krista Turman
Official identifier 11012041Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,447,362 |
| Unconsolidated bilanss | Assets | 1,734,898 |
| Unconsolidated bilanss | Cash and cash equivalents | 457,287 |
| Unconsolidated bilanss | Current assets | 581,856 |
| Unconsolidated bilanss | Current liabilities | 264,505 |
| Unconsolidated bilanss | Equity | 1,470,393 |
| Unconsolidated bilanss | Share capital at nominal value | 3,000 |
| Unconsolidated bilanss | Non-current assets | 1,153,042 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,429,353 |
| Unconsolidated income statement (scheme 2) | Revenue | 2,807,742 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 37,784 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 612,270 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 37,784 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,393 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 612,270 |
| Consolidated bilanss | Assets | 2,934,874 |
| Consolidated bilanss | Cash and cash equivalents | 459,403 |
| Consolidated bilanss | Current assets | 592,876 |
| Consolidated bilanss | Current liabilities | 553,438 |
| Consolidated bilanss | Equity | 1,505,782 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 2,341,998 |
| Consolidated bilanss | Non-current liabilities | 875,654 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,447,362 |
| Consolidated income statement scheme 2 | Revenue | 2,807,742 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 38,164 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 38,164 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 150,680 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 318,389 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 150,680 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 1,454,606 |
| Employees | 40 |
Linked company
Company: OÜ Silmaarst Krista Turman