Financial Statements · Financial Reporting
Osaühing Enrimar
Official identifier 11301006Record 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
- 19 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 463,286 |
| Balance sheet | Cash and cash equivalents | 141,491 |
| Balance sheet | Current assets | 426,675 |
| Balance sheet | Current liabilities | 165,819 |
| Balance sheet | Equity | 297,467 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 36,611 |
| Balance sheet | Retained earnings (loss) from previous periods | 331,034 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 331,034 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 331,034 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,144 |
| Income statement scheme 1 | Labour costs | -11,571 |
| Income statement scheme 1 | Revenue | 7,000 |
| Income statement scheme 1 | Annual period profit / loss | -36,379 |
| Income statement scheme 1 | Operating profit (loss) | -85,829 |
| Income statement scheme 1 | Profit (loss) before income tax | -36,379 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,571 |
Linked company
Company: Osaühing Enrimar