Financial Statements · Financial Reporting
OSAÜHING ENDIIVA
Official identifier 10193075Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 126,528 |
| Balance sheet | Cash and cash equivalents | 14,295 |
| Balance sheet | Current assets | 51,633 |
| Balance sheet | Current liabilities | 42,883 |
| Balance sheet | Equity | 83,645 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 74,895 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 89,186 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,267 |
| Income statement scheme 1 | Labour costs | -71,972 |
| Income statement scheme 1 | Revenue | 167,788 |
| Income statement scheme 1 | Annual period profit / loss | -17,801 |
| Income statement scheme 1 | Operating profit (loss) | -16,342 |
| Income statement scheme 1 | Profit (loss) before income tax | -17,801 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 89,186 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -71,972 |
Linked company
Company: OSAÜHING ENDIIVA