Financial Statements · Financial Reporting
OSAÜHING FRONTON
Official identifier 10284903Record 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
- 20 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,381,121 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,381,121 |
| Unconsolidated bilanss | Assets | 59,418 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,898 |
| Unconsolidated bilanss | Current assets | 1,898 |
| Unconsolidated bilanss | Equity | 59,418 |
| Unconsolidated bilanss | Share capital at nominal value | 10,240 |
| Unconsolidated bilanss | Non-current assets | 57,520 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 48,398 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -244 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -244 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -244 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -244 |
| Consolidated bilanss | Assets | 7,874,244 |
| Consolidated bilanss | Cash and cash equivalents | 374,551 |
| Consolidated bilanss | Current assets | 2,814,563 |
| Consolidated bilanss | Current liabilities | 1,523,309 |
| Consolidated bilanss | Equity | 6,090,518 |
| Consolidated bilanss | Share capital at nominal value | 10,240 |
| Consolidated bilanss | Non-current assets | 5,059,681 |
| Consolidated bilanss | Non-current liabilities | 260,417 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,381,121 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -417,601 |
| Consolidated income statement scheme 1 | Labour costs | -2,141,234 |
| Consolidated income statement scheme 1 | Revenue | 3,582,609 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -635,607 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -635,607 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -597,579 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 417,600 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -597,579 |
| Note: Labour costs | Employees | 69 |
| Note: Labour costs | Labour costs | -2,141,234 |
| Employees | 0 |
Linked company
Company: OSAÜHING FRONTON