Financial Statements · Financial Reporting
OÜ Setukad
Official identifier 12439221Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 670,147 |
| Balance sheet | Cash and cash equivalents | 6,109 |
| Balance sheet | Current assets | 30,997 |
| Balance sheet | Current liabilities | 49,334 |
| Balance sheet | Equity | 97,374 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 639,150 |
| Balance sheet | Non-current liabilities | 523,439 |
| Balance sheet | Retained earnings (loss) from previous periods | 116,829 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -133,597 |
| Income statement scheme 1 | Labour costs | -59,780 |
| Income statement scheme 1 | Revenue | 723,197 |
| Income statement scheme 1 | Annual period profit / loss | -21,955 |
| Income statement scheme 1 | Operating profit (loss) | -21,955 |
| Income statement scheme 1 | Profit (loss) before income tax | -21,955 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 116,829 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 116,829 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 59,423 |
Linked company
Company: OÜ Setukad