Financial Statements · Financial Reporting
Osaühing ET & Ko Konsultatsioonid
Official identifier 10260386Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 8 Oct 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,184,182 |
| Unconsolidated bilanss | Assets | 2,310,252 |
| Unconsolidated bilanss | Cash and cash equivalents | 999,009 |
| Unconsolidated bilanss | Current assets | 1,000,377 |
| Unconsolidated bilanss | Current liabilities | 326,624 |
| Unconsolidated bilanss | Equity | 1,683,628 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,309,875 |
| Unconsolidated bilanss | Non-current liabilities | 300,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -275,100 |
| Unconsolidated income statement (scheme 1) | Revenue | 6,975 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,955,916 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,122 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,955,916 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,122 |
| Consolidated bilanss | Assets | 16,007,569 |
| Consolidated bilanss | Cash and cash equivalents | 3,747,307 |
| Consolidated bilanss | Current assets | 8,070,918 |
| Consolidated bilanss | Current liabilities | 5,402,141 |
| Consolidated bilanss | Equity | 10,260,759 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 7,936,651 |
| Consolidated bilanss | Non-current liabilities | 344,669 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,184,182 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -700,416 |
| Consolidated income statement scheme 1 | Labour costs | -10,226,588 |
| Consolidated income statement scheme 1 | Revenue | 18,711,751 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,558,836 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,326,087 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,264,318 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 700,416 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,264,318 |
| Note: Labour costs | Employees | 165 |
| Note: Labour costs | Labour costs | -10,226,588 |
| Employees | 0 |
Linked company
Company: Osaühing ET & Ko Konsultatsioonid