Financial Statements · Financial Reporting
Optika Hulgikaubanduse OÜ
Official identifier 11116361Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,233,284 |
| Balance sheet | Cash and cash equivalents | 184,206 |
| Balance sheet | Current assets | 1,163,808 |
| Balance sheet | Current liabilities | 298,297 |
| Balance sheet | Equity | 934,987 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 69,476 |
| Balance sheet | Retained earnings (loss) from previous periods | 701,082 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,999 |
| Income statement scheme 1 | Labour costs | -331,503 |
| Income statement scheme 1 | Revenue | 1,631,872 |
| Income statement scheme 1 | Annual period profit / loss | 231,093 |
| Income statement scheme 1 | Operating profit (loss) | 220,144 |
| Income statement scheme 1 | Profit (loss) before income tax | 231,093 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 701,082 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 701,082 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -331,503 |
Linked company
Company: Optika Hulgikaubanduse OÜ