Financial Statements · Financial Reporting
OSAÜHING VERGINE
Official identifier 11096090Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,348,037 |
| Bilanss, detailne | Cash and cash equivalents | 78,367 |
| Bilanss, detailne | Current assets | 1,014,350 |
| Bilanss, detailne | Current liabilities | 425,760 |
| Bilanss, detailne | Equity | 576,171 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 333,687 |
| Bilanss, detailne | Non-current liabilities | 346,106 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 795,558 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,931 |
| Income statement scheme 1 | Labour costs | -298,010 |
| Income statement scheme 1 | Revenue | 3,353,581 |
| Income statement scheme 1 | Annual period profit / loss | -222,199 |
| Income statement scheme 1 | Operating profit (loss) | -199,414 |
| Income statement scheme 1 | Profit (loss) before income tax | -222,199 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 795,558 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 795,558 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 298,010 |
Linked company
Company: OSAÜHING VERGINE