Financial Statements · Financial Reporting
Osaühing ELSA AP
Official identifier 10358412Record 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
- 11 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 182,996 |
| Balance sheet | Cash and cash equivalents | 126,332 |
| Balance sheet | Current assets | 147,148 |
| Balance sheet | Current liabilities | 25,179 |
| Balance sheet | Equity | 157,817 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 35,848 |
| Balance sheet | Retained earnings (loss) from previous periods | 127,126 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 127,126 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,022 |
| Income statement scheme 1 | Labour costs | -100,538 |
| Income statement scheme 1 | Revenue | 340,001 |
| Income statement scheme 1 | Annual period profit / loss | 27,879 |
| Income statement scheme 1 | Operating profit (loss) | 29,952 |
| Income statement scheme 1 | Profit (loss) before income tax | 30,135 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 100,538 |
Linked company
Company: Osaühing ELSA AP