Financial Statements · Financial Reporting
osaühing STAALVIK
Official identifier 11185936Record 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
- 24 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 36,871 |
| Balance sheet | Cash and cash equivalents | 26,248 |
| Balance sheet | Current assets | 27,229 |
| Balance sheet | Current liabilities | 5,548 |
| Balance sheet | Equity | 31,323 |
| Balance sheet | Share capital at nominal value | 2,569 |
| Balance sheet | Non-current assets | 9,642 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 24,212 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,857 |
| Income statement scheme 1 | Labour costs | -30,738 |
| Income statement scheme 1 | Revenue | 95,918 |
| Income statement scheme 1 | Annual period profit / loss | 4,274 |
| Income statement scheme 1 | Operating profit (loss) | 6,998 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,274 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 24,212 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 24,212 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 30,738 |
Linked company
Company: osaühing STAALVIK