Financial Statements · Financial Reporting
11306794
Official identifier 11306794Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,076,000 |
| Balance sheet | Cash and cash equivalents | 359,000 |
| Balance sheet | Current assets | 581,000 |
| Balance sheet | Current liabilities | 155,000 |
| Balance sheet | Equity | 1,913,000 |
| Balance sheet | Share capital at nominal value | 32,000 |
| Balance sheet | Non-current assets | 1,495,000 |
| Balance sheet | Non-current liabilities | 8,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 196,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -170,000 |
| Income statement scheme 1 | Labour costs | -376,000 |
| Income statement scheme 1 | Revenue | 1,698,000 |
| Income statement scheme 1 | Annual period profit / loss | 152,000 |
| Income statement scheme 1 | Operating profit (loss) | 152,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 152,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 196,000 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 376,000 |
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