Financial Statements · Financial Reporting
OÜ E.Schön
Official identifier 11581603Record 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 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,705,253 |
| Balance sheet | Cash and cash equivalents | 64,249 |
| Balance sheet | Current assets | 669,652 |
| Balance sheet | Current liabilities | 1,023,492 |
| Balance sheet | Equity | 714,712 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 2,035,601 |
| Balance sheet | Non-current liabilities | 967,049 |
| Balance sheet | Retained earnings (loss) from previous periods | 670,701 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -521,534 |
| Income statement scheme 1 | Labour costs | -990,268 |
| Income statement scheme 1 | Revenue | 4,825,648 |
| Income statement scheme 1 | Annual period profit / loss | 41,058 |
| Income statement scheme 1 | Operating profit (loss) | 136,895 |
| Income statement scheme 1 | Profit (loss) before income tax | 50,959 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 670,701 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | 990,269 |
Linked company
Company: OÜ E.Schön