Financial Statements · Financial Reporting
11053086
Official identifier 11053086Record date 31 Jul 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 22 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,499,628 |
| Balance sheet | Cash and cash equivalents | 136,763 |
| Balance sheet | Current assets | 341,281 |
| Balance sheet | Current liabilities | 136,527 |
| Balance sheet | Equity | 1,363,101 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,158,347 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,280,427 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,781 |
| Income statement scheme 1 | Labour costs | -601,291 |
| Income statement scheme 1 | Revenue | 744,702 |
| Income statement scheme 1 | Annual period profit / loss | 79,862 |
| Income statement scheme 1 | Operating profit (loss) | 53,297 |
| Income statement scheme 1 | Profit (loss) before income tax | 79,862 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,280,427 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,280,427 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 601,291 |
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