Financial Statements · Financial Reporting
osaühing Sallu J.S.
Official identifier 10297018Record 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
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 992,261 |
| Balance sheet | Cash and cash equivalents | 275,152 |
| Balance sheet | Current assets | 423,862 |
| Balance sheet | Current liabilities | 80,999 |
| Balance sheet | Equity | 840,757 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 568,399 |
| Balance sheet | Non-current liabilities | 70,505 |
| Balance sheet | Retained earnings (loss) from previous periods | 746,526 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -101,154 |
| Income statement scheme 1 | Labour costs | -123,007 |
| Income statement scheme 1 | Revenue | 497,269 |
| Income statement scheme 1 | Annual period profit / loss | 91,419 |
| Income statement scheme 1 | Operating profit (loss) | 96,598 |
| Income statement scheme 1 | Profit (loss) before income tax | 91,419 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 746,526 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 746,526 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 123,007 |
Linked company
Company: osaühing Sallu J.S.