Financial Statements · Financial Reporting
Estelaxe OÜ
Official identifier 11475404Record 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
- 22 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,223,419 |
| Balance sheet | Cash and cash equivalents | 709,681 |
| Balance sheet | Current assets | 2,485,647 |
| Balance sheet | Current liabilities | 1,967,275 |
| Balance sheet | Equity | 3,619,016 |
| Balance sheet | Share capital at nominal value | 187,214 |
| Balance sheet | Non-current assets | 4,737,772 |
| Balance sheet | Non-current liabilities | 1,637,128 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,131,041 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -257,718 |
| Income statement scheme 1 | Labour costs | -1,587,306 |
| Income statement scheme 1 | Revenue | 6,790,051 |
| Income statement scheme 1 | Annual period profit / loss | 282,040 |
| Income statement scheme 1 | Operating profit (loss) | 455,200 |
| Income statement scheme 1 | Profit (loss) before income tax | 287,215 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,131,041 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,131,041 |
| Note: Labour costs | Employees | 57 |
| Note: Labour costs | Labour costs | 1,587,306 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 257,718 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 455,200 |
Linked company
Company: Estelaxe OÜ