Financial Statements · Financial Reporting
osaühing Selja
Official identifier 10206553Record 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 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,484,050 |
| Balance sheet | Cash and cash equivalents | 207,727 |
| Balance sheet | Current assets | 2,712,252 |
| Balance sheet | Current liabilities | 1,228,471 |
| Balance sheet | Equity | 8,930,429 |
| Balance sheet | Share capital at nominal value | 141,001 |
| Balance sheet | Non-current assets | 12,771,798 |
| Balance sheet | Non-current liabilities | 5,325,150 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,317,316 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -597,954 |
| Income statement scheme 1 | Labour costs | -1,266,613 |
| Income statement scheme 1 | Revenue | 4,928,461 |
| Income statement scheme 1 | Annual period profit / loss | 1,136,699 |
| Income statement scheme 1 | Operating profit (loss) | 1,229,357 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,136,699 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,317,316 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | 1,266,613 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 524,596 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,229,357 |
Linked company
Company: osaühing Selja