Financial Statements · Financial Reporting
Solve et Coagula Osaühing
Official identifier 12471354Record 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 | 787,622 |
| Balance sheet | Cash and cash equivalents | 8,820 |
| Balance sheet | Current assets | 35,413 |
| Balance sheet | Current liabilities | 42,224 |
| Balance sheet | Equity | 104,800 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 752,209 |
| Balance sheet | Non-current liabilities | 640,598 |
| Balance sheet | Retained earnings (loss) from previous periods | 78,329 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,628 |
| Income statement scheme 1 | Labour costs | -132,193 |
| Income statement scheme 1 | Revenue | 226,732 |
| Income statement scheme 1 | Annual period profit / loss | 23,971 |
| Income statement scheme 1 | Operating profit (loss) | 35,639 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,971 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 78,329 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 132,193 |
Linked company
Company: Solve et Coagula Osaühing