Financial Statements · Financial Reporting
OSAÜHING ENDERN
Official identifier 10189719Record 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
- 3 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,282,009 |
| Balance sheet | Cash and cash equivalents | 10,614 |
| Balance sheet | Current assets | 254,623 |
| Balance sheet | Current liabilities | 389,130 |
| Balance sheet | Equity | 7,598,422 |
| Balance sheet | Share capital at nominal value | 20,000 |
| Balance sheet | Non-current assets | 8,027,386 |
| Balance sheet | Non-current liabilities | 294,457 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,970,256 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -133,787 |
| Income statement scheme 1 | Labour costs | -58,978 |
| Income statement scheme 1 | Revenue | 778,818 |
| Income statement scheme 1 | Annual period profit / loss | 148,447 |
| Income statement scheme 1 | Operating profit (loss) | 158,108 |
| Income statement scheme 1 | Profit (loss) before income tax | 148,447 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,970,256 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,970,256 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 58,978 |
Linked company
Company: OSAÜHING ENDERN