Financial Statements · Financial Reporting
EXPOLIO Põrandad OÜ
Official identifier 12449797Record 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
- 3 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 655,218 |
| Balance sheet | Cash and cash equivalents | 253,210 |
| Balance sheet | Current assets | 583,633 |
| Balance sheet | Current liabilities | 96,685 |
| Balance sheet | Equity | 558,533 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 71,585 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 306,617 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,660 |
| Income statement scheme 1 | Labour costs | -296,480 |
| Income statement scheme 1 | Revenue | 1,162,430 |
| Income statement scheme 1 | Annual period profit / loss | 249,416 |
| Income statement scheme 1 | Operating profit (loss) | 254,587 |
| Income statement scheme 1 | Profit (loss) before income tax | 252,625 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 306,617 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 306,617 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 296,481 |
Linked company
Company: EXPOLIO Põrandad OÜ