Financial Statements · Financial Reporting
Osaühing Saarde Kommunaal
Official identifier 10357565Record 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
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,039,927 |
| Balance sheet | Cash and cash equivalents | 101,579 |
| Balance sheet | Current assets | 194,097 |
| Balance sheet | Current liabilities | 85,310 |
| Balance sheet | Equity | 7,874,562 |
| Balance sheet | Share capital at nominal value | 225,000 |
| Balance sheet | Non-current assets | 7,845,830 |
| Balance sheet | Non-current liabilities | 80,055 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,552,054 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 4,552,054 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -326,804 |
| Income statement scheme 1 | Labour costs | -394,871 |
| Income statement scheme 1 | Revenue | 777,576 |
| Income statement scheme 1 | Annual period profit / loss | -245,466 |
| Income statement scheme 1 | Operating profit (loss) | -241,517 |
| Income statement scheme 1 | Profit (loss) before income tax | -245,466 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | -394,871 |
Linked company
Company: Osaühing Saarde Kommunaal