Financial Statements · Financial Reporting
Osaühing ET & Ko Konsultatsioonid
Official identifier 10260386Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 6 Sep 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,609,688 |
| Unconsolidated bilanss | Assets | 1,590,245 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,742 |
| Unconsolidated bilanss | Current assets | 3,099 |
| Unconsolidated bilanss | Current liabilities | 455,533 |
| Unconsolidated bilanss | Equity | 1,134,712 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,587,146 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 277,878 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,325 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 854,022 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -2,068 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 854,022 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,068 |
| Consolidated bilanss | Assets | 12,667,592 |
| Consolidated bilanss | Cash and cash equivalents | 3,688,957 |
| Consolidated bilanss | Current assets | 6,487,474 |
| Consolidated bilanss | Current liabilities | 2,895,615 |
| Consolidated bilanss | Equity | 9,757,938 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 6,180,118 |
| Consolidated bilanss | Non-current liabilities | 14,039 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,609,688 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -600,336 |
| Consolidated income statement scheme 1 | Labour costs | -9,813,894 |
| Consolidated income statement scheme 1 | Revenue | 18,079,461 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,751,120 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,122,455 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,013,982 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 600,336 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,013,982 |
| Note: Labour costs | Employees | 166 |
| Note: Labour costs | Labour costs | -9,813,894 |
| Employees | 0 |
Linked company
Company: Osaühing ET & Ko Konsultatsioonid