Financial Statements · Financial Reporting
Surrestik OÜ
Official identifier 11699990Record 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 Oct 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,093,975 |
| Balance sheet | Cash and cash equivalents | 721,861 |
| Balance sheet | Current assets | 2,128,442 |
| Balance sheet | Current liabilities | 1,198,162 |
| Balance sheet | Equity | 3,895,813 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,965,533 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,394,572 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -76,479 |
| Income statement scheme 1 | Labour costs | -283,922 |
| Income statement scheme 1 | Revenue | 17,285,016 |
| Income statement scheme 1 | Annual period profit / loss | 1,498,429 |
| Income statement scheme 1 | Operating profit (loss) | 1,398,160 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,485,131 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,394,572 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,394,572 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 283,922 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 76,479 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,398,160 |
Linked company
Company: Surrestik OÜ