Financial Statements · Financial Reporting
osaühing Salve
Official identifier 10152047Record 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
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 181,088 |
| Balance sheet | Cash and cash equivalents | 8,546 |
| Balance sheet | Current assets | 119,564 |
| Balance sheet | Current liabilities | 127,313 |
| Balance sheet | Equity | 45,858 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 61,524 |
| Balance sheet | Non-current liabilities | 7,917 |
| Balance sheet | Retained earnings (loss) from previous periods | 41,852 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,930 |
| Income statement scheme 1 | Labour costs | -9,145 |
| Income statement scheme 1 | Revenue | 40,589 |
| Income statement scheme 1 | Annual period profit / loss | 1,194 |
| Income statement scheme 1 | Operating profit (loss) | -2,003 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,194 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 41,852 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 41,852 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -9,145 |
Linked company
Company: osaühing Salve