Financial Statements · Financial Reporting
Osaühing Surfar
Official identifier 10024102Record date 31 Dec 2023
Report
- 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
- 19 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,193,499 |
| Balance sheet | Cash and cash equivalents | 404,547 |
| Balance sheet | Current assets | 3,518,875 |
| Balance sheet | Current liabilities | 858,856 |
| Balance sheet | Equity | 3,334,643 |
| Balance sheet | Share capital at nominal value | 16,614 |
| Balance sheet | Non-current assets | 674,624 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,806,830 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -64,422 |
| Income statement scheme 1 | Labour costs | -420,810 |
| Income statement scheme 1 | Revenue | 3,551,319 |
| Income statement scheme 1 | Annual period profit / loss | 509,537 |
| Income statement scheme 1 | Operating profit (loss) | 517,973 |
| Income statement scheme 1 | Profit (loss) before income tax | 498,279 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,806,830 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 420,810 |
Linked company
Company: Osaühing Surfar