Financial Statements · Financial Reporting
Soojusekspert Ehitus OÜ
Official identifier 12931525Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 563,222 |
| Balance sheet | Cash and cash equivalents | 3,282 |
| Balance sheet | Current assets | 59,492 |
| Balance sheet | Current liabilities | 72,849 |
| Balance sheet | Equity | 207,158 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 503,730 |
| Balance sheet | Non-current liabilities | 283,215 |
| Balance sheet | Retained earnings (loss) from previous periods | 132,879 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,662 |
| Income statement scheme 1 | Labour costs | -189,683 |
| Income statement scheme 1 | Revenue | 876,398 |
| Income statement scheme 1 | Annual period profit / loss | 26,754 |
| Income statement scheme 1 | Operating profit (loss) | 30,746 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,754 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 132,879 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 189,683 |
Linked company
Company: Soojusekspert Ehitus OÜ