Financial Statements · Financial Reporting
Osaühing Laekvere PM
Official identifier 10127865Record 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
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,155,455 |
| Balance sheet | Cash and cash equivalents | 27,642 |
| Balance sheet | Current assets | 1,779,826 |
| Balance sheet | Current liabilities | 1,191,568 |
| Balance sheet | Equity | 4,548,413 |
| Balance sheet | Share capital at nominal value | 146,224 |
| Balance sheet | Non-current assets | 6,375,629 |
| Balance sheet | Non-current liabilities | 2,415,474 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,793,526 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 4,793,526 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -437,181 |
| Income statement scheme 1 | Labour costs | -817,207 |
| Income statement scheme 1 | Revenue | 5,064,891 |
| Income statement scheme 1 | Annual period profit / loss | -408,433 |
| Income statement scheme 1 | Operating profit (loss) | -273,541 |
| Income statement scheme 1 | Profit (loss) before income tax | -408,433 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | 817,207 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 437,181 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -273,541 |
Linked company
Company: Osaühing Laekvere PM