Financial Statements · Financial Reporting
OÜ Formosa
Official identifier 12613966Record date 31 Dec 2023
Report
- 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 | 1,642,830 |
| Balance sheet | Cash and cash equivalents | 21,815 |
| Balance sheet | Current assets | 64,872 |
| Balance sheet | Current liabilities | 144,576 |
| Balance sheet | Equity | 1,241,043 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,577,958 |
| Balance sheet | Non-current liabilities | 257,211 |
| Balance sheet | Retained earnings (loss) from previous periods | 855,150 |
| Income statement scheme 1 | Labour costs | -19,931 |
| Income statement scheme 1 | Revenue | 494,108 |
| Income statement scheme 1 | Annual period profit / loss | 383,393 |
| Income statement scheme 1 | Operating profit (loss) | 377,170 |
| Income statement scheme 1 | Profit (loss) before income tax | 385,143 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 855,150 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 19,931 |
Linked company
Company: OÜ Formosa