Financial Statements · Financial Reporting
Detailehitus OÜ
Official identifier 11203501Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 259,750 |
| Balance sheet | Cash and cash equivalents | 13,430 |
| Balance sheet | Current assets | 243,960 |
| Balance sheet | Current liabilities | 229,688 |
| Balance sheet | Equity | 30,062 |
| Balance sheet | Share capital at nominal value | 2,682 |
| Balance sheet | Non-current assets | 15,790 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,725 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,784 |
| Income statement scheme 1 | Labour costs | -259,513 |
| Income statement scheme 1 | Revenue | 1,324,066 |
| Income statement scheme 1 | Annual period profit / loss | 19,655 |
| Income statement scheme 1 | Operating profit (loss) | 20,515 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,655 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,725 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 259,513 |
Linked company
Company: Detailehitus OÜ