Financial Statements · Financial Reporting
OÜ Inseneribüroo STEIGER
Official identifier 11206437Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 13 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,152,938 |
| Unconsolidated bilanss | Assets | 2,727,638 |
| Unconsolidated bilanss | Cash and cash equivalents | 306 |
| Unconsolidated bilanss | Current assets | 1,276,656 |
| Unconsolidated bilanss | Current liabilities | 913,939 |
| Unconsolidated bilanss | Equity | 1,331,044 |
| Unconsolidated bilanss | Share capital at nominal value | 2,560 |
| Unconsolidated bilanss | Non-current assets | 1,450,982 |
| Unconsolidated bilanss | Non-current liabilities | 482,655 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,179,632 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -147,908 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,235,238 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,284,749 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 148,596 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 208,174 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 172,328 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 147,908 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 208,174 |
| Consolidated bilanss | Assets | 2,742,768 |
| Consolidated bilanss | Cash and cash equivalents | 7,544 |
| Consolidated bilanss | Current assets | 1,235,847 |
| Consolidated bilanss | Current liabilities | 956,342 |
| Consolidated bilanss | Equity | 1,303,771 |
| Consolidated bilanss | Share capital at nominal value | 2,560 |
| Consolidated bilanss | Non-current assets | 1,506,921 |
| Consolidated bilanss | Non-current liabilities | 482,655 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,152,938 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -155,925 |
| Consolidated income statement scheme 1 | Labour costs | -2,364,569 |
| Consolidated income statement scheme 1 | Revenue | 4,579,647 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 149,637 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 173,369 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 212,899 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 155,925 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 212,899 |
| Note: Labour costs | Employees | 60 |
| Note: Labour costs | Labour costs | 2,364,569 |
| Employees | 52 |
Linked company
Company: OÜ Inseneribüroo STEIGER