Financial Statements · Financial Reporting
OÜ ET Consult
Official identifier 11545607Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 31 Jul 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,969,718 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,969,718 |
| Unconsolidated bilanss | Assets | 5,200,673 |
| Unconsolidated bilanss | Cash and cash equivalents | 799,350 |
| Unconsolidated bilanss | Current assets | 918,863 |
| Unconsolidated bilanss | Current liabilities | 13,971 |
| Unconsolidated bilanss | Equity | 5,186,702 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 4,281,810 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,578,597 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -25 |
| Unconsolidated income statement (scheme 1) | Labour costs | -11,697 |
| Unconsolidated income statement (scheme 1) | Revenue | 132,660 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,605,293 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 51,556 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,608,863 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 25 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 51,556 |
| Consolidated bilanss | Assets | 14,062,230 |
| Consolidated bilanss | Cash and cash equivalents | 1,334,947 |
| Consolidated bilanss | Current assets | 10,597,509 |
| Consolidated bilanss | Current liabilities | 8,051,229 |
| Consolidated bilanss | Equity | 5,482,893 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 3,464,721 |
| Consolidated bilanss | Non-current liabilities | 528,108 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,969,718 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -61,274 |
| Consolidated income statement scheme 1 | Labour costs | -2,852,460 |
| Consolidated income statement scheme 1 | Revenue | 49,561,912 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,472,853 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,661,891 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,267,798 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 61,274 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,267,798 |
| Note: Labour costs | Employees | 64 |
| Note: Labour costs | Labour costs | -2,852,460 |
| Employees | 1 |
Linked company
Company: OÜ ET Consult