Financial Statements · Financial Reporting
Osaühing Surju PM
Official identifier 10208799Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,492,204 |
| Balance sheet | Cash and cash equivalents | 30,082 |
| Balance sheet | Current assets | 1,719,791 |
| Balance sheet | Current liabilities | 629,049 |
| Balance sheet | Equity | 5,616,128 |
| Balance sheet | Share capital at nominal value | 75,000 |
| Balance sheet | Non-current assets | 6,772,413 |
| Balance sheet | Non-current liabilities | 2,247,027 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,487,971 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -452,918 |
| Income statement scheme 1 | Labour costs | -966,897 |
| Income statement scheme 1 | Revenue | 2,932,737 |
| Income statement scheme 1 | Annual period profit / loss | 33,157 |
| Income statement scheme 1 | Operating profit (loss) | 160,072 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,157 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,487,971 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 966,897 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 445,696 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 160,072 |
Linked company
Company: Osaühing Surju PM