Financial Statements · Financial Reporting
osaühing Ensert
Official identifier 10120797Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 478,658 |
| Balance sheet | Cash and cash equivalents | 158,547 |
| Balance sheet | Current assets | 419,164 |
| Balance sheet | Current liabilities | 140,883 |
| Balance sheet | Equity | 337,775 |
| Balance sheet | Share capital at nominal value | 6,400 |
| Balance sheet | Non-current assets | 59,494 |
| Balance sheet | Retained earnings (loss) from previous periods | 282,815 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,336 |
| Income statement scheme 1 | Labour costs | -123,360 |
| Income statement scheme 1 | Revenue | 1,430,995 |
| Income statement scheme 1 | Annual period profit / loss | 48,560 |
| Income statement scheme 1 | Operating profit (loss) | 48,464 |
| Income statement scheme 1 | Profit (loss) before income tax | 48,560 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 282,815 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 282,815 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 123,360 |
Linked company
Company: osaühing Ensert