Financial Statements · Financial Reporting
Osaühing OSK GRUPP
Official identifier 10268560Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 11 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,355,090 |
| Balance sheet | Cash and cash equivalents | 129,461 |
| Balance sheet | Current assets | 412,460 |
| Balance sheet | Current liabilities | 448,081 |
| Balance sheet | Equity | 887,483 |
| Balance sheet | Share capital at nominal value | 362,761 |
| Balance sheet | Non-current assets | 942,630 |
| Balance sheet | Non-current liabilities | 19,526 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,824,953 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,343,011 |
| Income statement scheme 1 | Labour costs | -682,590 |
| Income statement scheme 1 | Revenue | 1,980,733 |
| Income statement scheme 1 | Annual period profit / loss | -1,308,723 |
| Income statement scheme 1 | Operating profit (loss) | -1,306,582 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,308,723 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,824,953 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | -682,590 |
Linked company
Company: Osaühing OSK GRUPP