Financial Statements · Financial Reporting
OÜ Stamilkraft
Official identifier 11517723Record 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
- 6 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 67,932 |
| Balance sheet | Cash and cash equivalents | 37,551 |
| Balance sheet | Current assets | 66,876 |
| Balance sheet | Current liabilities | 7,468 |
| Balance sheet | Equity | 54,120 |
| Balance sheet | Share capital at nominal value | 3,834 |
| Balance sheet | Non-current assets | 1,056 |
| Balance sheet | Non-current liabilities | 6,344 |
| Balance sheet | Retained earnings (loss) from previous periods | 47,194 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,350 |
| Income statement scheme 1 | Labour costs | -12,805 |
| Income statement scheme 1 | Revenue | 385,605 |
| Income statement scheme 1 | Annual period profit / loss | 3,092 |
| Income statement scheme 1 | Operating profit (loss) | 3,696 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,092 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 47,194 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 47,194 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 12,805 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,350 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,696 |
Linked company
Company: OÜ Stamilkraft