Financial Statements · Financial Reporting
Osaühing TNP KONSULTATSIOONID
Official identifier 10393762Record 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
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,717,751 |
| Balance sheet | Cash and cash equivalents | 952,095 |
| Balance sheet | Current assets | 1,173,270 |
| Balance sheet | Current liabilities | 821,995 |
| Balance sheet | Equity | 818,085 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 544,481 |
| Balance sheet | Non-current liabilities | 77,671 |
| Balance sheet | Retained earnings (loss) from previous periods | 662,064 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,149 |
| Income statement scheme 1 | Labour costs | -4,401,433 |
| Income statement scheme 1 | Revenue | 5,234,934 |
| Income statement scheme 1 | Annual period profit / loss | 153,209 |
| Income statement scheme 1 | Operating profit (loss) | 140,826 |
| Income statement scheme 1 | Profit (loss) before income tax | 153,209 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 662,064 |
| Note: Labour costs | Employees | 110 |
| Note: Labour costs | Labour costs | 4,401,433 |
Linked company
Company: Osaühing TNP KONSULTATSIOONID