Financial Statements · Financial Reporting
osaühing Üleso Hulgi
Official identifier 10034572Record date 31 Dec 2023
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 10 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,698,734 |
| Bilanss, detailne | Cash and cash equivalents | 3,364 |
| Bilanss, detailne | Current assets | 28,865 |
| Bilanss, detailne | Current liabilities | 74,191 |
| Bilanss, detailne | Equity | 1,598,293 |
| Bilanss, detailne | Share capital at nominal value | 51,129 |
| Bilanss, detailne | Non-current assets | 1,669,869 |
| Bilanss, detailne | Non-current liabilities | 26,250 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,592,042 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,592,042 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,592,042 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -113,492 |
| Income statement scheme 1 | Labour costs | -25,929 |
| Income statement scheme 1 | Revenue | 399,472 |
| Income statement scheme 1 | Annual period profit / loss | -55,104 |
| Income statement scheme 1 | Operating profit (loss) | -44,453 |
| Income statement scheme 1 | Profit (loss) before income tax | -49,047 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 25,929 |
Linked company
Company: osaühing Üleso Hulgi