Financial Statements · Financial Reporting
osaühing SELAGO SERVICE
Official identifier 11390659Record 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
- 23 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,992,815 |
| Balance sheet | Cash and cash equivalents | 83,787 |
| Balance sheet | Current assets | 1,114,992 |
| Balance sheet | Current liabilities | 594,246 |
| Balance sheet | Equity | 1,175,680 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 877,823 |
| Balance sheet | Non-current liabilities | 222,889 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,095,065 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -144,007 |
| Income statement scheme 1 | Labour costs | -218,169 |
| Income statement scheme 1 | Revenue | 1,844,239 |
| Income statement scheme 1 | Annual period profit / loss | 77,663 |
| Income statement scheme 1 | Operating profit (loss) | 95,775 |
| Income statement scheme 1 | Profit (loss) before income tax | 77,663 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,095,065 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 218,169 |
Linked company
Company: osaühing SELAGO SERVICE