Financial Statements · Financial Reporting
osaühing EDELSTEIN
Official identifier 11031618Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 883,337 |
| Balance sheet | Cash and cash equivalents | 384,532 |
| Balance sheet | Current assets | 655,180 |
| Balance sheet | Current liabilities | 78,923 |
| Balance sheet | Equity | 778,279 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 228,157 |
| Balance sheet | Non-current liabilities | 26,135 |
| Balance sheet | Retained earnings (loss) from previous periods | 581,821 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,563 |
| Income statement scheme 1 | Labour costs | -271,453 |
| Income statement scheme 1 | Revenue | 913,658 |
| Income statement scheme 1 | Annual period profit / loss | 193,646 |
| Income statement scheme 1 | Operating profit (loss) | 200,914 |
| Income statement scheme 1 | Profit (loss) before income tax | 193,646 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 581,821 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 581,821 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 271,453 |
Linked company
Company: osaühing EDELSTEIN