Financial Statements · Financial Reporting
11322020
Official identifier 11322020Record date 31 Dec 2023
Report
- 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
- 13 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,809,529 |
| Balance sheet | Cash and cash equivalents | 136,254 |
| Balance sheet | Current assets | 1,297,411 |
| Balance sheet | Current liabilities | 290,995 |
| Balance sheet | Equity | 2,518,534 |
| Balance sheet | Share capital at nominal value | 12,780 |
| Balance sheet | Non-current assets | 1,512,118 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,939,990 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -357,207 |
| Income statement scheme 1 | Labour costs | -589,542 |
| Income statement scheme 1 | Revenue | 3,290,116 |
| Income statement scheme 1 | Annual period profit / loss | 564,486 |
| Income statement scheme 1 | Operating profit (loss) | 620,566 |
| Income statement scheme 1 | Profit (loss) before income tax | 628,013 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,939,990 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 589,541 |
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