Financial Statements · Financial Reporting
Osaühing Eesti ERA
Official identifier 10402768Record 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
- 1 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,273,459 |
| Balance sheet | Cash and cash equivalents | 132,582 |
| Balance sheet | Current assets | 765,435 |
| Balance sheet | Current liabilities | 520,909 |
| Balance sheet | Equity | 750,782 |
| Balance sheet | Share capital at nominal value | 102,258 |
| Balance sheet | Non-current assets | 508,024 |
| Balance sheet | Non-current liabilities | 1,768 |
| Balance sheet | Retained earnings (loss) from previous periods | 900,930 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 900,930 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 900,930 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,978 |
| Income statement scheme 1 | Labour costs | -35,004 |
| Income statement scheme 1 | Revenue | 110,605 |
| Income statement scheme 1 | Annual period profit / loss | -262,632 |
| Income statement scheme 1 | Operating profit (loss) | -215,482 |
| Income statement scheme 1 | Profit (loss) before income tax | -212,762 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -35,004 |
Linked company
Company: Osaühing Eesti ERA