Financial Statements · Financial Reporting
osaühing Ü & A
Official identifier 10021227Record 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 Jan 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 627,789 |
| Bilanss, detailne | Cash and cash equivalents | 153 |
| Bilanss, detailne | Current assets | 357,634 |
| Bilanss, detailne | Current liabilities | 177,245 |
| Bilanss, detailne | Equity | 450,544 |
| Bilanss, detailne | Share capital at nominal value | 25,600 |
| Bilanss, detailne | Non-current assets | 270,155 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 430,609 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,630 |
| Income statement scheme 1 | Labour costs | -213,160 |
| Income statement scheme 1 | Revenue | 1,460,582 |
| Income statement scheme 1 | Annual period profit / loss | -8,225 |
| Income statement scheme 1 | Operating profit (loss) | 2,020 |
| Income statement scheme 1 | Profit (loss) before income tax | 178 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 430,609 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 430,609 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 213,160 |
Linked company
Company: osaühing Ü & A