Financial Statements · Financial Reporting
Ühisraha OÜ
Official identifier 11948363Record 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 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,249,170 |
| Balance sheet | Cash and cash equivalents | 298,363 |
| Balance sheet | Current assets | 772,019 |
| Balance sheet | Current liabilities | 166,362 |
| Balance sheet | Equity | 1,082,808 |
| Balance sheet | Share capital at nominal value | 200,000 |
| Balance sheet | Non-current assets | 477,151 |
| Balance sheet | Retained earnings (loss) from previous periods | 499,451 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -55,029 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -222,325 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 599,228 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 363,357 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 372,407 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 499,451 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 499,451 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 222,325 |
Linked company
Company: Ühisraha OÜ