Financial Statements · Financial Reporting
Osaühing Intelcorp
Official identifier 11398589Record 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
- 7 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,451,226 |
| Balance sheet | Cash and cash equivalents | 16,297 |
| Balance sheet | Current assets | 1,203,952 |
| Balance sheet | Current liabilities | 47,627 |
| Balance sheet | Equity | 792,480 |
| Balance sheet | Share capital at nominal value | 2,520 |
| Balance sheet | Non-current assets | 247,274 |
| Balance sheet | Non-current liabilities | 611,119 |
| Balance sheet | Retained earnings (loss) from previous periods | 125,175 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -463 |
| Income statement scheme 1 | Revenue | 22,800 |
| Income statement scheme 1 | Annual period profit / loss | 664,785 |
| Income statement scheme 1 | Operating profit (loss) | 8,667 |
| Income statement scheme 1 | Profit (loss) before income tax | 664,785 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 125,175 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 125,175 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing Intelcorp