Financial Statements · Financial Reporting
Soklimeistrid OÜ
Official identifier 11989391Record 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
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 115,822 |
| Balance sheet | Cash and cash equivalents | 65,206 |
| Balance sheet | Current assets | 92,306 |
| Balance sheet | Current liabilities | 77,166 |
| Balance sheet | Equity | 38,656 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 23,516 |
| Balance sheet | Retained earnings (loss) from previous periods | -17,042 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,398 |
| Income statement scheme 1 | Labour costs | -97,637 |
| Income statement scheme 1 | Revenue | 382,175 |
| Income statement scheme 1 | Annual period profit / loss | 11,076 |
| Income statement scheme 1 | Operating profit (loss) | 10,077 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,076 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -17,042 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 97,637 |
Linked company
Company: Soklimeistrid OÜ