Financial Statements · Financial Reporting
Shu Mööbel OÜ
Official identifier 14058345Record date 31 Dec 2023
Report
- 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
- 22 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 291,968 |
| Balance sheet | Cash and cash equivalents | 158,027 |
| Balance sheet | Current assets | 159,674 |
| Balance sheet | Current liabilities | 65,639 |
| Balance sheet | Equity | 202,881 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 132,294 |
| Balance sheet | Non-current liabilities | 23,448 |
| Balance sheet | Retained earnings (loss) from previous periods | 161,292 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,563 |
| Income statement scheme 1 | Labour costs | -221,494 |
| Income statement scheme 1 | Revenue | 852,179 |
| Income statement scheme 1 | Annual period profit / loss | 39,089 |
| Income statement scheme 1 | Operating profit (loss) | 46,921 |
| Income statement scheme 1 | Profit (loss) before income tax | 44,089 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 161,292 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 221,494 |
Linked company
Company: Shu Mööbel OÜ