Financial Statements · Financial Reporting
OÜ EXCLUSIVE STONE
Official identifier 11327106Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 733,518 |
| Balance sheet | Cash and cash equivalents | 129,872 |
| Balance sheet | Current assets | 376,139 |
| Balance sheet | Current liabilities | 176,677 |
| Balance sheet | Equity | 556,841 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 357,379 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 536,992 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,100 |
| Income statement scheme 1 | Labour costs | -177,838 |
| Income statement scheme 1 | Revenue | 811,991 |
| Income statement scheme 1 | Annual period profit / loss | 17,037 |
| Income statement scheme 1 | Operating profit (loss) | 18,077 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,037 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 536,992 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 536,992 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 177,838 |
Linked company
Company: OÜ EXCLUSIVE STONE