Financial Statements · Financial Reporting
OSPMU OÜ
Official identifier 14132076Record 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 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,206,424 |
| Balance sheet | Cash and cash equivalents | 140,020 |
| Balance sheet | Current assets | 809,245 |
| Balance sheet | Current liabilities | 237,663 |
| Balance sheet | Equity | 872,965 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 397,179 |
| Balance sheet | Non-current liabilities | 95,796 |
| Balance sheet | Retained earnings (loss) from previous periods | 752,791 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,584 |
| Income statement scheme 1 | Labour costs | -488,687 |
| Income statement scheme 1 | Revenue | 2,147,433 |
| Income statement scheme 1 | Annual period profit / loss | 117,424 |
| Income statement scheme 1 | Operating profit (loss) | 128,955 |
| Income statement scheme 1 | Profit (loss) before income tax | 119,924 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 752,791 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 488,687 |
Linked company
Company: OSPMU OÜ