Financial Statements · Financial Reporting
osaühing Ettevõtlik Mõte
Official identifier 12113011Record 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
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 47,447 |
| Balance sheet | Cash and cash equivalents | 14,117 |
| Balance sheet | Current assets | 35,693 |
| Balance sheet | Current liabilities | 6,875 |
| Balance sheet | Equity | 40,572 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 11,754 |
| Balance sheet | Retained earnings (loss) from previous periods | 37,885 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 37,885 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,592 |
| Income statement scheme 1 | Labour costs | -15,688 |
| Income statement scheme 1 | Revenue | 101,033 |
| Income statement scheme 1 | Annual period profit / loss | -305 |
| Income statement scheme 1 | Operating profit (loss) | 609 |
| Income statement scheme 1 | Profit (loss) before income tax | -130 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,688 |
Linked company
Company: osaühing Ettevõtlik Mõte