Financial Statements · Financial Reporting
OÜ Lightmaker
Official identifier 12181662Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 663,657 |
| Balance sheet | Cash and cash equivalents | 19,414 |
| Balance sheet | Current assets | 448,109 |
| Balance sheet | Current liabilities | 355,623 |
| Balance sheet | Equity | 212,656 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 215,548 |
| Balance sheet | Non-current liabilities | 95,378 |
| Balance sheet | Retained earnings (loss) from previous periods | 148,059 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,866 |
| Income statement scheme 1 | Labour costs | -766,000 |
| Income statement scheme 1 | Revenue | 1,802,118 |
| Income statement scheme 1 | Annual period profit / loss | 62,097 |
| Income statement scheme 1 | Operating profit (loss) | 72,598 |
| Income statement scheme 1 | Profit (loss) before income tax | 62,097 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 148,059 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 148,059 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 766,000 |
Linked company
Company: OÜ Lightmaker