Financial Statements · Financial Reporting
Osaühing Elmi
Official identifier 10186336Record 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
- 15 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,261,051 |
| Balance sheet | Cash and cash equivalents | 57,157 |
| Balance sheet | Current assets | 383,986 |
| Balance sheet | Current liabilities | 556,818 |
| Balance sheet | Equity | 559,894 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 877,065 |
| Balance sheet | Non-current liabilities | 144,339 |
| Balance sheet | Retained earnings (loss) from previous periods | 529,879 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -119,383 |
| Income statement scheme 1 | Labour costs | -87,995 |
| Income statement scheme 1 | Revenue | 678,205 |
| Income statement scheme 1 | Annual period profit / loss | 27,203 |
| Income statement scheme 1 | Operating profit (loss) | 44,958 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,203 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 529,879 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 87,995 |
Linked company
Company: Osaühing Elmi