Financial Statements · Financial Reporting
Osaühing StimReis
Official identifier 11522055Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,234 |
| Balance sheet | Cash and cash equivalents | 1,256 |
| Balance sheet | Current assets | 1,680 |
| Balance sheet | Current liabilities | 716 |
| Balance sheet | Equity | 16,518 |
| Balance sheet | Share capital at nominal value | 2,685 |
| Balance sheet | Non-current assets | 15,554 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 23,365 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,393 |
| Income statement scheme 1 | Labour costs | -6,621 |
| Income statement scheme 1 | Revenue | 15,086 |
| Income statement scheme 1 | Annual period profit / loss | -9,800 |
| Income statement scheme 1 | Operating profit (loss) | -9,601 |
| Income statement scheme 1 | Profit (loss) before income tax | -9,800 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,365 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 6,621 |
Linked company
Company: Osaühing StimReis