Financial Statements · Financial Reporting
osaühing Self-II
Official identifier 10018969Record 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
- 5 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 321,972 |
| Balance sheet | Cash and cash equivalents | 105,635 |
| Balance sheet | Current assets | 110,430 |
| Balance sheet | Current liabilities | 25,557 |
| Balance sheet | Equity | 294,935 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 211,542 |
| Balance sheet | Non-current liabilities | 1,480 |
| Balance sheet | Retained earnings (loss) from previous periods | 236,068 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -635 |
| Income statement scheme 1 | Labour costs | -37,307 |
| Income statement scheme 1 | Revenue | 222,701 |
| Income statement scheme 1 | Annual period profit / loss | 56,055 |
| Income statement scheme 1 | Operating profit (loss) | 63,123 |
| Income statement scheme 1 | Profit (loss) before income tax | 63,195 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 236,068 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 236,068 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -37,307 |
Linked company
Company: osaühing Self-II