Financial Statements · Financial Reporting
osaühing Stallard
Official identifier 11257908Record 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
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,917,651 |
| Balance sheet | Cash and cash equivalents | 199,299 |
| Balance sheet | Current assets | 446,351 |
| Balance sheet | Current liabilities | 190,079 |
| Balance sheet | Equity | 315,796 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 1,471,300 |
| Balance sheet | Non-current liabilities | 1,411,776 |
| Balance sheet | Retained earnings (loss) from previous periods | 803,046 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -581,942 |
| Income statement scheme 1 | Labour costs | -31,440 |
| Income statement scheme 1 | Revenue | 250,188 |
| Income statement scheme 1 | Annual period profit / loss | -498,250 |
| Income statement scheme 1 | Operating profit (loss) | -491,966 |
| Income statement scheme 1 | Profit (loss) before income tax | -498,250 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 803,046 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -30,426 |
Linked company
Company: osaühing Stallard