Financial Statements · Financial Reporting
Scanfil Osaühing
Official identifier 10179589Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 16 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 50,445,891 |
| Balance sheet | Cash and cash equivalents | 12,508 |
| Balance sheet | Current assets | 44,554,912 |
| Balance sheet | Current liabilities | 11,731,299 |
| Balance sheet | Equity | 38,694,001 |
| Balance sheet | Share capital at nominal value | 2,000,006 |
| Balance sheet | Non-current assets | 5,890,979 |
| Balance sheet | Non-current liabilities | 20,591 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,521,936 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,270,699 |
| Income statement scheme 1 | Labour costs | -13,449,951 |
| Income statement scheme 1 | Revenue | 81,059,227 |
| Income statement scheme 1 | Annual period profit / loss | 2,891,508 |
| Income statement scheme 1 | Operating profit (loss) | 3,808,238 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,004,299 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,521,936 |
| Note: Labour costs | Employees | 502 |
| Note: Labour costs | Labour costs | 13,449,951 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,270,699 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,808,238 |
Linked company
Company: Scanfil Osaühing