Financial Statements · Financial Reporting
OÜ SotsiaalDisain
Official identifier 12793508Record 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
- 15 Jan 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 61,456 |
| Balance sheet | Cash and cash equivalents | 9,989 |
| Balance sheet | Current assets | 17,815 |
| Balance sheet | Current liabilities | 9,811 |
| Balance sheet | Equity | 35,207 |
| Balance sheet | Share capital at nominal value | 16,500 |
| Balance sheet | Non-current assets | 43,641 |
| Balance sheet | Non-current liabilities | 16,438 |
| Balance sheet | Retained earnings (loss) from previous periods | 23,144 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 23,144 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,708 |
| Income statement scheme 1 | Labour costs | -16,519 |
| Income statement scheme 1 | Revenue | 58,908 |
| Income statement scheme 1 | Annual period profit / loss | -4,437 |
| Income statement scheme 1 | Operating profit (loss) | -3,291 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,437 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 16,519 |
Linked company
Company: OÜ SotsiaalDisain