Financial Statements · Financial Reporting
TOMAR SERVICE OÜ
Official identifier 11798254Record 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
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 471,254 |
| Balance sheet | Cash and cash equivalents | 24,804 |
| Balance sheet | Current assets | 113,027 |
| Balance sheet | Current liabilities | 80,357 |
| Balance sheet | Equity | 203,588 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 358,227 |
| Balance sheet | Non-current liabilities | 187,309 |
| Balance sheet | Retained earnings (loss) from previous periods | 159,424 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,929 |
| Income statement scheme 1 | Labour costs | -294,852 |
| Income statement scheme 1 | Revenue | 756,985 |
| Income statement scheme 1 | Annual period profit / loss | 41,608 |
| Income statement scheme 1 | Operating profit (loss) | 72,081 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,608 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 159,424 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: TOMAR SERVICE OÜ