Financial Statements · Financial Reporting
Zosensho OÜ
Official identifier 12151862Record 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
- 3 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 259,178 |
| Balance sheet | Cash and cash equivalents | 31,698 |
| Balance sheet | Current assets | 166,538 |
| Balance sheet | Current liabilities | 6,782 |
| Balance sheet | Equity | 235,286 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 92,640 |
| Balance sheet | Non-current liabilities | 17,110 |
| Balance sheet | Retained earnings (loss) from previous periods | 157,847 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,379 |
| Income statement scheme 1 | Labour costs | -14,236 |
| Income statement scheme 1 | Revenue | 203,901 |
| Income statement scheme 1 | Annual period profit / loss | 74,939 |
| Income statement scheme 1 | Operating profit (loss) | 84,380 |
| Income statement scheme 1 | Profit (loss) before income tax | 79,598 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 157,847 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 157,847 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,813 |
Linked company
Company: Zosensho OÜ