Financial Statements · Financial Reporting
Osaühing Stenbalt
Official identifier 11155154Record 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
- 15 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,925 |
| Balance sheet | Cash and cash equivalents | 18,948 |
| Balance sheet | Current assets | 21,948 |
| Balance sheet | Current liabilities | 4,352 |
| Balance sheet | Equity | 20,573 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,977 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,495 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -947 |
| Income statement scheme 1 | Labour costs | -14,890 |
| Income statement scheme 1 | Revenue | 53,439 |
| Income statement scheme 1 | Annual period profit / loss | 9,266 |
| Income statement scheme 1 | Operating profit (loss) | 10,873 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,874 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,495 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,495 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 14,890 |
Linked company
Company: Osaühing Stenbalt