Financial Statements · Financial Reporting
OSAÜHING POISK
Official identifier 10400367Record 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
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 583,533 |
| Balance sheet | Cash and cash equivalents | 22,032 |
| Balance sheet | Current assets | 533,880 |
| Balance sheet | Current liabilities | 216,898 |
| Balance sheet | Equity | 366,635 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 49,653 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 277,692 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,780 |
| Income statement scheme 1 | Labour costs | -140,380 |
| Income statement scheme 1 | Revenue | 611,143 |
| Income statement scheme 1 | Annual period profit / loss | 83,894 |
| Income statement scheme 1 | Operating profit (loss) | 82,542 |
| Income statement scheme 1 | Profit (loss) before income tax | 83,894 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 277,692 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 277,692 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 140,380 |
Linked company
Company: OSAÜHING POISK