Financial Statements · Financial Reporting
Osaühing Tarkmert
Official identifier 11236964Record 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 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,002,982 |
| Balance sheet | Cash and cash equivalents | 418,203 |
| Balance sheet | Current assets | 526,922 |
| Balance sheet | Current liabilities | 379,139 |
| Balance sheet | Equity | 944,062 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,476,060 |
| Balance sheet | Non-current liabilities | 679,781 |
| Balance sheet | Retained earnings (loss) from previous periods | 866,594 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -345,060 |
| Income statement scheme 1 | Labour costs | -315,432 |
| Income statement scheme 1 | Revenue | 1,591,499 |
| Income statement scheme 1 | Annual period profit / loss | 74,656 |
| Income statement scheme 1 | Operating profit (loss) | 130,034 |
| Income statement scheme 1 | Profit (loss) before income tax | 74,656 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 866,594 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 315,432 |
Linked company
Company: Osaühing Tarkmert