Financial Statements · Financial Reporting
Osaühing Ermatiko
Official identifier 10225875Record 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
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,685,538 |
| Balance sheet | Cash and cash equivalents | 183,928 |
| Balance sheet | Current assets | 1,247,137 |
| Balance sheet | Current liabilities | 384,264 |
| Balance sheet | Equity | 2,236,752 |
| Balance sheet | Share capital at nominal value | 2,565 |
| Balance sheet | Non-current assets | 1,438,401 |
| Balance sheet | Non-current liabilities | 64,522 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,000,225 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -94,415 |
| Income statement scheme 1 | Labour costs | -1,048,762 |
| Income statement scheme 1 | Revenue | 3,730,810 |
| Income statement scheme 1 | Annual period profit / loss | 233,706 |
| Income statement scheme 1 | Operating profit (loss) | 255,164 |
| Income statement scheme 1 | Profit (loss) before income tax | 251,165 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,000,225 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,000,225 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | -1,048,762 |
Linked company
Company: Osaühing Ermatiko