Financial Statements · Financial Reporting
OÜ Lasita Maja
Official identifier 11496435Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,830,052 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,830,052 |
| Unconsolidated bilanss | Assets | 13,376,932 |
| Unconsolidated bilanss | Cash and cash equivalents | 528,520 |
| Unconsolidated bilanss | Current assets | 9,998,142 |
| Unconsolidated bilanss | Current liabilities | 2,596,590 |
| Unconsolidated bilanss | Equity | 10,763,752 |
| Unconsolidated bilanss | Share capital at nominal value | 28,000 |
| Unconsolidated bilanss | Non-current assets | 3,378,790 |
| Unconsolidated bilanss | Non-current liabilities | 16,590 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 9,827,716 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -933,135 |
| Unconsolidated income statement (scheme 1) | Labour costs | -5,519,780 |
| Unconsolidated income statement (scheme 1) | Revenue | 31,750,189 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 882,909 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,352,732 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,421,228 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 933,135 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,352,732 |
| Consolidated bilanss | Assets | 13,918,042 |
| Consolidated bilanss | Cash and cash equivalents | 555,921 |
| Consolidated bilanss | Current assets | 10,557,134 |
| Consolidated bilanss | Current liabilities | 3,134,492 |
| Consolidated bilanss | Equity | 10,766,960 |
| Consolidated bilanss | Share capital at nominal value | 28,000 |
| Consolidated bilanss | Non-current assets | 3,360,908 |
| Consolidated bilanss | Non-current liabilities | 16,590 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 9,830,052 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -936,914 |
| Consolidated income statement scheme 1 | Labour costs | -5,842,694 |
| Consolidated income statement scheme 1 | Revenue | 32,557,051 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 883,781 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,456,786 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,416,164 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 936,914 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,416,164 |
| Note: Labour costs | Employees | 184 |
| Note: Labour costs | Labour costs | 5,842,694 |
| Employees | 189 |
Linked company
Company: OÜ Lasita Maja