Financial Statements · Financial Reporting
Osaühing Clannet
Official identifier 10430279Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 39,089 |
| Balance sheet | Cash and cash equivalents | 4,626 |
| Balance sheet | Current assets | 23,557 |
| Balance sheet | Current liabilities | 18,697 |
| Balance sheet | Equity | 11,030 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 15,532 |
| Balance sheet | Non-current liabilities | 9,362 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,684 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,713 |
| Income statement scheme 1 | Labour costs | -104,708 |
| Income statement scheme 1 | Revenue | 171,173 |
| Income statement scheme 1 | Annual period profit / loss | -12,470 |
| Income statement scheme 1 | Operating profit (loss) | -11,369 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,470 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,684 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 101,708 |
Linked company
Company: Osaühing Clannet