Financial Statements · Financial Reporting
osaühing Ollmann GR
Official identifier 10416977Record date 31 Dec 2023
Report
- 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
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 213,664 |
| Balance sheet | Cash and cash equivalents | 173,381 |
| Balance sheet | Current assets | 197,510 |
| Balance sheet | Current liabilities | 38,579 |
| Balance sheet | Equity | 175,085 |
| Balance sheet | Share capital at nominal value | 9,587 |
| Balance sheet | Non-current assets | 16,154 |
| Balance sheet | Retained earnings (loss) from previous periods | 160,142 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 160,142 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 160,142 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,653 |
| Income statement scheme 1 | Labour costs | -37,563 |
| Income statement scheme 1 | Revenue | 254,133 |
| Income statement scheme 1 | Annual period profit / loss | 4,397 |
| Income statement scheme 1 | Operating profit (loss) | 4,381 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,397 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 37,563 |
Linked company
Company: osaühing Ollmann GR