Financial Statements · Financial Reporting
osaühing Sie & KO
Official identifier 10113142Record 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
- 15 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 260,663 |
| Balance sheet | Cash and cash equivalents | 195,535 |
| Balance sheet | Current assets | 256,926 |
| Balance sheet | Current liabilities | 60,553 |
| Balance sheet | Equity | 200,110 |
| Balance sheet | Share capital at nominal value | 3,832 |
| Balance sheet | Non-current assets | 3,737 |
| Balance sheet | Retained earnings (loss) from previous periods | 176,971 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,380 |
| Income statement scheme 1 | Labour costs | -167,144 |
| Income statement scheme 1 | Revenue | 657,895 |
| Income statement scheme 1 | Annual period profit / loss | 18,924 |
| Income statement scheme 1 | Operating profit (loss) | 18,909 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,924 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 176,971 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 176,971 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 167,144 |
Linked company
Company: osaühing Sie & KO