Financial Statements · Financial Reporting
Sirkel & Mall Geodeesia OÜ
Official identifier 11787919Record 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 | 401,404 |
| Balance sheet | Cash and cash equivalents | 263,791 |
| Balance sheet | Current assets | 351,207 |
| Balance sheet | Current liabilities | 195,049 |
| Balance sheet | Equity | 201,004 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 50,197 |
| Balance sheet | Non-current liabilities | 5,351 |
| Balance sheet | Retained earnings (loss) from previous periods | 118,972 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,134 |
| Income statement scheme 1 | Labour costs | -185,563 |
| Income statement scheme 1 | Revenue | 753,357 |
| Income statement scheme 1 | Annual period profit / loss | 79,220 |
| Income statement scheme 1 | Operating profit (loss) | 84,397 |
| Income statement scheme 1 | Profit (loss) before income tax | 83,290 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 118,972 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 185,563 |
Linked company
Company: Sirkel & Mall Geodeesia OÜ