Financial Statements · Financial Reporting
osaühing ESPAK Paide
Official identifier 12048070Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,391,184 |
| Balance sheet | Cash and cash equivalents | 167,422 |
| Balance sheet | Current assets | 1,786,602 |
| Balance sheet | Current liabilities | 679,274 |
| Balance sheet | Equity | 1,700,651 |
| Balance sheet | Share capital at nominal value | 100,000 |
| Balance sheet | Non-current assets | 604,582 |
| Balance sheet | Non-current liabilities | 11,259 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,387,250 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -75,173 |
| Income statement scheme 1 | Labour costs | -702,467 |
| Income statement scheme 1 | Revenue | 6,533,311 |
| Income statement scheme 1 | Annual period profit / loss | 213,401 |
| Income statement scheme 1 | Operating profit (loss) | 230,930 |
| Income statement scheme 1 | Profit (loss) before income tax | 229,680 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,387,250 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,387,250 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 702,467 |
Linked company
Company: osaühing ESPAK Paide