Financial Statements · Financial Reporting
Osaühing Sodalis
Official identifier 11201598Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 25 Jul 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 300,154 |
| Balance sheet | Cash and cash equivalents | 4,167 |
| Balance sheet | Current assets | 206,456 |
| Balance sheet | Current liabilities | 233,920 |
| Balance sheet | Equity | 17,234 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 93,698 |
| Balance sheet | Non-current liabilities | 49,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -237,174 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,355 |
| Income statement scheme 1 | Labour costs | -315,881 |
| Income statement scheme 1 | Revenue | 935,282 |
| Income statement scheme 1 | Annual period profit / loss | 69,052 |
| Income statement scheme 1 | Operating profit (loss) | 69,497 |
| Income statement scheme 1 | Profit (loss) before income tax | 69,052 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -237,174 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 315,881 |
Linked company
Company: Osaühing Sodalis