Financial Statements · Financial Reporting
Composite Plus OÜ
Official identifier 12041793Record 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
- 16 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,026,921 |
| Balance sheet | Cash and cash equivalents | 714,991 |
| Balance sheet | Current assets | 1,379,535 |
| Balance sheet | Current liabilities | 170,028 |
| Balance sheet | Equity | 2,830,290 |
| Balance sheet | Share capital at nominal value | 2,700 |
| Balance sheet | Non-current assets | 1,647,386 |
| Balance sheet | Non-current liabilities | 26,603 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,903,249 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -127,004 |
| Income statement scheme 1 | Labour costs | -505,912 |
| Income statement scheme 1 | Revenue | 2,523,902 |
| Income statement scheme 1 | Annual period profit / loss | 924,071 |
| Income statement scheme 1 | Operating profit (loss) | 976,987 |
| Income statement scheme 1 | Profit (loss) before income tax | 976,584 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,903,249 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 505,912 |
Linked company
Company: Composite Plus OÜ