Financial Statements · Financial Reporting
OÜ ET Consult
Official identifier 11545607Record 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
- 2 Aug 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,922,977 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,922,977 |
| Unconsolidated bilanss | Assets | 3,662,647 |
| Unconsolidated bilanss | Cash and cash equivalents | 472,027 |
| Unconsolidated bilanss | Current assets | 628,939 |
| Unconsolidated bilanss | Current liabilities | 10,237 |
| Unconsolidated bilanss | Equity | 3,652,410 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 3,033,708 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,691,803 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -432 |
| Unconsolidated income statement (scheme 1) | Labour costs | -10,532 |
| Unconsolidated income statement (scheme 1) | Revenue | 115,032 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 957,795 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 5,794 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 962,503 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 432 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,794 |
| Consolidated bilanss | Assets | 10,902,527 |
| Consolidated bilanss | Cash and cash equivalents | 1,169,689 |
| Consolidated bilanss | Current assets | 8,460,068 |
| Consolidated bilanss | Current liabilities | 6,887,583 |
| Consolidated bilanss | Equity | 3,964,944 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,442,459 |
| Consolidated bilanss | Non-current liabilities | 50,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,922,977 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -62,901 |
| Consolidated income statement scheme 1 | Labour costs | -2,392,019 |
| Consolidated income statement scheme 1 | Revenue | 37,096,981 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 994,498 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,098,780 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 997,274 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 62,901 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 997,274 |
| Note: Labour costs | Employees | 61 |
| Note: Labour costs | Labour costs | -2,392,019 |
Linked company
Company: OÜ ET Consult