Financial Statements · Financial Reporting
SeniorPlus Kodud OÜ
Official identifier 14235830Record 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
- 14 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 279,954 |
| Balance sheet | Cash and cash equivalents | 71,131 |
| Balance sheet | Current assets | 120,282 |
| Balance sheet | Current liabilities | 122,039 |
| Balance sheet | Equity | 142,958 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 159,672 |
| Balance sheet | Non-current liabilities | 14,957 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,753 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,940 |
| Income statement scheme 1 | Labour costs | -479,173 |
| Income statement scheme 1 | Revenue | 934,497 |
| Income statement scheme 1 | Annual period profit / loss | 134,205 |
| Income statement scheme 1 | Operating profit (loss) | 134,399 |
| Income statement scheme 1 | Profit (loss) before income tax | 134,205 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,753 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | 479,173 |
Linked company
Company: SeniorPlus Kodud OÜ