Financial Statements · Financial Reporting
osaühing IS Engineering Service
Official identifier 10185801Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 332,645 |
| Balance sheet | Cash and cash equivalents | 13 |
| Balance sheet | Current assets | 105,390 |
| Balance sheet | Current liabilities | 267,372 |
| Balance sheet | Equity | 65,273 |
| Balance sheet | Share capital at nominal value | 6,392 |
| Balance sheet | Non-current assets | 227,255 |
| Balance sheet | Retained earnings (loss) from previous periods | 55,205 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,929 |
| Income statement scheme 1 | Labour costs | -84,926 |
| Income statement scheme 1 | Revenue | 458,854 |
| Income statement scheme 1 | Annual period profit / loss | 1,831 |
| Income statement scheme 1 | Operating profit (loss) | 68,631 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,831 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 55,205 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 55,205 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 84,926 |
Linked company
Company: osaühing IS Engineering Service