Financial Statements · Financial Reporting
OSAÜHING JTK
Official identifier 10195068Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 256,986 |
| Balance sheet | Cash and cash equivalents | 19,548 |
| Balance sheet | Current assets | 205,326 |
| Balance sheet | Current liabilities | 52,437 |
| Balance sheet | Equity | 204,549 |
| Balance sheet | Share capital at nominal value | 97,146 |
| Balance sheet | Non-current assets | 51,660 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 94,464 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,982 |
| Income statement scheme 1 | Labour costs | -62,314 |
| Income statement scheme 1 | Revenue | 893,552 |
| Income statement scheme 1 | Annual period profit / loss | 3,224 |
| Income statement scheme 1 | Operating profit (loss) | 3,474 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,224 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 94,464 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 62,314 |
Linked company
Company: OSAÜHING JTK