Financial Statements · Financial Reporting
Osaühing Contal AK
Official identifier 10218533Record 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
- 10 Aug 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 541,769 |
| Balance sheet | Cash and cash equivalents | 28,757 |
| Balance sheet | Current assets | 173,098 |
| Balance sheet | Current liabilities | 94,475 |
| Balance sheet | Equity | 334,494 |
| Balance sheet | Share capital at nominal value | 9,587 |
| Balance sheet | Non-current assets | 368,671 |
| Balance sheet | Non-current liabilities | 112,800 |
| Balance sheet | Retained earnings (loss) from previous periods | 341,746 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,864 |
| Income statement scheme 1 | Labour costs | -127,350 |
| Income statement scheme 1 | Revenue | 339,851 |
| Income statement scheme 1 | Annual period profit / loss | -17,798 |
| Income statement scheme 1 | Operating profit (loss) | -21,047 |
| Income statement scheme 1 | Profit (loss) before income tax | -17,798 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 341,746 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 127,350 |
Linked company
Company: Osaühing Contal AK