Financial Statements · Financial Reporting
OSAÜHING FORMAN
Official identifier 10405726Record 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
- 18 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 842,356 |
| Balance sheet | Cash and cash equivalents | 55,115 |
| Balance sheet | Current assets | 211,763 |
| Balance sheet | Current liabilities | 71,252 |
| Balance sheet | Equity | 771,104 |
| Balance sheet | Share capital at nominal value | 15,339 |
| Balance sheet | Non-current assets | 630,593 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 751,202 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,950 |
| Income statement scheme 1 | Labour costs | -234,759 |
| Income statement scheme 1 | Revenue | 483,056 |
| Income statement scheme 1 | Annual period profit / loss | 1,367 |
| Income statement scheme 1 | Operating profit (loss) | 6,236 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,657 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 751,202 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 234,759 |
Linked company
Company: OSAÜHING FORMAN