Financial Statements · Financial Reporting
OÜ STRAND PROJEKT
Official identifier 10315207Record 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
- 9 Aug 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,144,099 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,144,099 |
| Unconsolidated bilanss | Assets | 9,561,693 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,910,896 |
| Unconsolidated bilanss | Current assets | 2,990,590 |
| Unconsolidated bilanss | Current liabilities | 83,601 |
| Unconsolidated bilanss | Equity | 8,905,547 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 6,571,103 |
| Unconsolidated bilanss | Non-current liabilities | 572,545 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 8,376,065 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -192,161 |
| Unconsolidated income statement (scheme 1) | Labour costs | -9,568 |
| Unconsolidated income statement (scheme 1) | Revenue | 591,042 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 526,670 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 384,511 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 526,811 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 192,161 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 384,511 |
| Consolidated bilanss | Assets | 9,561,693 |
| Consolidated bilanss | Cash and cash equivalents | 1,910,896 |
| Consolidated bilanss | Current assets | 2,990,590 |
| Consolidated bilanss | Current liabilities | 83,601 |
| Consolidated bilanss | Equity | 8,905,547 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 6,571,103 |
| Consolidated bilanss | Non-current liabilities | 572,545 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,144,099 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -395,750 |
| Consolidated income statement scheme 1 | Labour costs | -11,012 |
| Consolidated income statement scheme 1 | Revenue | 1,161,298 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 758,636 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 782,454 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 688,079 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 395,750 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 688,079 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,012 |
| Employees | 1 |
Linked company
Company: OÜ STRAND PROJEKT