Financial Statements · Financial Reporting
Osaühing MORTIMER SNERD
Official identifier 11024067Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 81,341 |
| Balance sheet | Cash and cash equivalents | 53,829 |
| Balance sheet | Current assets | 78,828 |
| Balance sheet | Current liabilities | 14,208 |
| Balance sheet | Equity | 67,133 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,513 |
| Balance sheet | Retained earnings (loss) from previous periods | 37,921 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -572 |
| Income statement scheme 1 | Labour costs | -26,225 |
| Income statement scheme 1 | Revenue | 132,092 |
| Income statement scheme 1 | Annual period profit / loss | 26,400 |
| Income statement scheme 1 | Operating profit (loss) | 26,396 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,400 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 37,921 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 37,921 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 26,225 |
Linked company
Company: Osaühing MORTIMER SNERD