Financial Statements · Financial Reporting
Osaühing Siivous Puhastus
Official identifier 11235321Record 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
- 4 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 469,837 |
| Balance sheet | Cash and cash equivalents | 4,231 |
| Balance sheet | Current assets | 44,884 |
| Balance sheet | Current liabilities | 68,223 |
| Balance sheet | Equity | 322,754 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 424,953 |
| Balance sheet | Non-current liabilities | 78,860 |
| Balance sheet | Retained earnings (loss) from previous periods | 359,021 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,826 |
| Income statement scheme 1 | Labour costs | -157,648 |
| Income statement scheme 1 | Revenue | 538,515 |
| Income statement scheme 1 | Annual period profit / loss | -39,079 |
| Income statement scheme 1 | Operating profit (loss) | -39,079 |
| Income statement scheme 1 | Profit (loss) before income tax | -39,079 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 359,021 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 359,021 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 157,648 |
Linked company
Company: Osaühing Siivous Puhastus