Financial Statements · Financial Reporting
Osaühing Soosing
Official identifier 11295926Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,670,513 |
| Balance sheet | Cash and cash equivalents | 272,160 |
| Balance sheet | Current assets | 3,389,806 |
| Balance sheet | Current liabilities | 2,593,048 |
| Balance sheet | Equity | 2,077,465 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,280,707 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,994,067 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -129,451 |
| Income statement scheme 1 | Labour costs | -1,554,447 |
| Income statement scheme 1 | Revenue | 19,248,049 |
| Income statement scheme 1 | Annual period profit / loss | 80,586 |
| Income statement scheme 1 | Operating profit (loss) | 110,692 |
| Income statement scheme 1 | Profit (loss) before income tax | 80,586 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,994,067 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,994,067 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | 1,554,447 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 129,451 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 110,692 |
Linked company
Company: Osaühing Soosing