Financial Statements · Financial Reporting
OSAÜHING KINNISVARAEHITUS
Official identifier 11130776Record 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 | 1,533,096 |
| Balance sheet | Cash and cash equivalents | 251,434 |
| Balance sheet | Current assets | 545,538 |
| Balance sheet | Current liabilities | 147,094 |
| Balance sheet | Equity | 946,954 |
| Balance sheet | Share capital at nominal value | 3,834 |
| Balance sheet | Non-current assets | 987,558 |
| Balance sheet | Non-current liabilities | 439,048 |
| Balance sheet | Retained earnings (loss) from previous periods | 895,522 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -73,754 |
| Income statement scheme 1 | Labour costs | -174,224 |
| Income statement scheme 1 | Revenue | 893,092 |
| Income statement scheme 1 | Annual period profit / loss | 47,215 |
| Income statement scheme 1 | Operating profit (loss) | 75,511 |
| Income statement scheme 1 | Profit (loss) before income tax | 47,215 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 895,522 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 895,522 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 174,224 |
Linked company
Company: OSAÜHING KINNISVARAEHITUS