Financial Statements · Financial Reporting
Stellmar OÜ
Official identifier 12361855Record 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
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,974,643 |
| Balance sheet | Cash and cash equivalents | 140,190 |
| Balance sheet | Current assets | 827,820 |
| Balance sheet | Current liabilities | 200,588 |
| Balance sheet | Equity | 1,774,055 |
| Balance sheet | Share capital at nominal value | 2,508 |
| Balance sheet | Non-current assets | 1,146,823 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,439,882 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,326 |
| Income statement scheme 1 | Labour costs | -42,654 |
| Income statement scheme 1 | Revenue | 1,027,544 |
| Income statement scheme 1 | Annual period profit / loss | 331,665 |
| Income statement scheme 1 | Operating profit (loss) | 331,440 |
| Income statement scheme 1 | Profit (loss) before income tax | 335,168 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,439,882 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 42,654 |
Linked company
Company: Stellmar OÜ