Financial Statements · Financial Reporting
Osaühing ELVAREM
Official identifier 10186218Record 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 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,962,079 |
| Balance sheet | Cash and cash equivalents | 370,127 |
| Balance sheet | Current assets | 484,699 |
| Balance sheet | Current liabilities | 120,712 |
| Balance sheet | Equity | 1,399,809 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 1,477,380 |
| Balance sheet | Non-current liabilities | 441,558 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,085,394 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -121,201 |
| Income statement scheme 1 | Labour costs | -303,365 |
| Income statement scheme 1 | Revenue | 1,778,158 |
| Income statement scheme 1 | Annual period profit / loss | 284,917 |
| Income statement scheme 1 | Operating profit (loss) | 305,816 |
| Income statement scheme 1 | Profit (loss) before income tax | 284,917 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,085,394 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,085,394 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -303,365 |
Linked company
Company: Osaühing ELVAREM