Financial Statements · Financial Reporting
Osaühing Sulemees
Official identifier 10039173Record 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
- 14 Aug 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,887,821 |
| Balance sheet | Cash and cash equivalents | 442,144 |
| Balance sheet | Current assets | 1,367,690 |
| Balance sheet | Current liabilities | 610,835 |
| Balance sheet | Equity | 1,194,811 |
| Balance sheet | Share capital at nominal value | 14,187 |
| Balance sheet | Non-current assets | 520,131 |
| Balance sheet | Non-current liabilities | 82,175 |
| Balance sheet | Retained earnings (loss) from previous periods | 981,236 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,278 |
| Income statement scheme 1 | Labour costs | -906,159 |
| Income statement scheme 1 | Revenue | 2,953,409 |
| Income statement scheme 1 | Annual period profit / loss | 197,969 |
| Income statement scheme 1 | Operating profit (loss) | 234,533 |
| Income statement scheme 1 | Profit (loss) before income tax | 227,969 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 981,236 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 906,159 |
Linked company
Company: Osaühing Sulemees