Financial Statements · Financial Reporting
Osaühing Goldberger
Official identifier 11555043Record 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
- 28 Aug 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,757,173 |
| Balance sheet | Cash and cash equivalents | 1,174,847 |
| Balance sheet | Current assets | 4,374,078 |
| Balance sheet | Current liabilities | 2,169,842 |
| Balance sheet | Equity | 2,585,081 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 383,095 |
| Balance sheet | Non-current liabilities | 2,250 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,234,600 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,320 |
| Income statement scheme 1 | Labour costs | -883,621 |
| Income statement scheme 1 | Revenue | 13,384,301 |
| Income statement scheme 1 | Annual period profit / loss | 347,146 |
| Income statement scheme 1 | Operating profit (loss) | 391,669 |
| Income statement scheme 1 | Profit (loss) before income tax | 390,169 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,234,600 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 883,621 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,785 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 391,669 |
Linked company
Company: Osaühing Goldberger