Financial Statements · Financial Reporting
osaühing ERAA Service
Official identifier 10182203Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,239,706 |
| Balance sheet | Cash and cash equivalents | 8,589 |
| Balance sheet | Current assets | 11,717 |
| Balance sheet | Current liabilities | 14,499 |
| Balance sheet | Equity | 525,109 |
| Balance sheet | Share capital at nominal value | 3,196 |
| Balance sheet | Non-current assets | 1,227,989 |
| Balance sheet | Non-current liabilities | 700,098 |
| Balance sheet | Retained earnings (loss) from previous periods | 488,728 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 488,728 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,308 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 24,455 |
| Income statement scheme 1 | Annual period profit / loss | -5,482 |
| Income statement scheme 1 | Operating profit (loss) | 17,575 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,482 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: osaühing ERAA Service