Financial Statements · Financial Reporting
Osaühing Sokler
Official identifier 11191486Record 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 Jan 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,277,213 |
| Balance sheet | Cash and cash equivalents | 188,716 |
| Balance sheet | Current assets | 1,191,375 |
| Balance sheet | Current liabilities | 147,559 |
| Balance sheet | Equity | 1,878,418 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,085,838 |
| Balance sheet | Non-current liabilities | 251,236 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,806,489 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,151 |
| Income statement scheme 1 | Labour costs | -25,690 |
| Income statement scheme 1 | Revenue | 742,865 |
| Income statement scheme 1 | Annual period profit / loss | 69,117 |
| Income statement scheme 1 | Operating profit (loss) | 83,560 |
| Income statement scheme 1 | Profit (loss) before income tax | 69,117 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,806,489 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 25,690 |
Linked company
Company: Osaühing Sokler