Financial Statements · Financial Reporting
Osaühing Soojaisoleerimine
Official identifier 10160124Record 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
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 172,248 |
| Balance sheet | Cash and cash equivalents | 16,082 |
| Balance sheet | Current assets | 41,950 |
| Balance sheet | Current liabilities | 50,639 |
| Balance sheet | Equity | 102,548 |
| Balance sheet | Share capital at nominal value | 18,212 |
| Balance sheet | Non-current assets | 130,298 |
| Balance sheet | Non-current liabilities | 19,061 |
| Balance sheet | Retained earnings (loss) from previous periods | 136,718 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,413 |
| Income statement scheme 1 | Labour costs | -167,945 |
| Income statement scheme 1 | Revenue | 449,038 |
| Income statement scheme 1 | Annual period profit / loss | -52,382 |
| Income statement scheme 1 | Operating profit (loss) | -50,966 |
| Income statement scheme 1 | Profit (loss) before income tax | -52,382 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 136,718 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 136,718 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 167,945 |
Linked company
Company: Osaühing Soojaisoleerimine