Financial Statements · Financial Reporting
Osaühing ENTRAIN
Official identifier 11286867Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 426,774 |
| Balance sheet | Cash and cash equivalents | 48,319 |
| Balance sheet | Current assets | 117,069 |
| Balance sheet | Current liabilities | 115,149 |
| Balance sheet | Equity | 294,999 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 309,705 |
| Balance sheet | Non-current liabilities | 16,626 |
| Balance sheet | Retained earnings (loss) from previous periods | 331,504 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,490 |
| Income statement scheme 1 | Labour costs | -243,676 |
| Income statement scheme 1 | Revenue | 483,304 |
| Income statement scheme 1 | Annual period profit / loss | -39,317 |
| Income statement scheme 1 | Operating profit (loss) | -34,203 |
| Income statement scheme 1 | Profit (loss) before income tax | -39,317 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 331,504 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 243,676 |
Linked company
Company: Osaühing ENTRAIN