Financial Statements · Financial Reporting
osaühing MOSOLEM
Official identifier 10288717Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,285,539 |
| Balance sheet | Cash and cash equivalents | 26,271 |
| Balance sheet | Current assets | 271,778 |
| Balance sheet | Current liabilities | 227,479 |
| Balance sheet | Equity | 670,448 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,013,761 |
| Balance sheet | Non-current liabilities | 387,612 |
| Balance sheet | Retained earnings (loss) from previous periods | 589,165 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 589,165 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 589,165 |
| Income statement scheme 2 | Revenue | 821,520 |
| Income statement scheme 2 | Annual period profit / loss | 48,471 |
| Income statement scheme 2 | Operating profit (loss) | 74,982 |
| Income statement scheme 2 | Profit (loss) before income tax | 48,474 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 304,668 |
Linked company
Company: osaühing MOSOLEM