Financial Statements · Financial Reporting
Erastoplei Estniks OÜ
Official identifier 12925795Record 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
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 70,913 |
| Balance sheet | Cash and cash equivalents | 24,440 |
| Balance sheet | Current assets | 24,453 |
| Balance sheet | Current liabilities | 50,047 |
| Balance sheet | Equity | 20,866 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 46,460 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,918 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,580 |
| Income statement scheme 1 | Labour costs | -9,573 |
| Income statement scheme 1 | Revenue | 89,474 |
| Income statement scheme 1 | Annual period profit / loss | 6,448 |
| Income statement scheme 1 | Operating profit (loss) | 6,448 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,448 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,918 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 9,573 |
Linked company
Company: Erastoplei Estniks OÜ