Financial Statements · Financial Reporting
Contexpo OÜ
Official identifier 14252414Record 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
- 5 Jan 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 204,913 |
| Balance sheet | Cash and cash equivalents | 132 |
| Balance sheet | Current assets | 160,413 |
| Balance sheet | Current liabilities | 98,259 |
| Balance sheet | Equity | 56,228 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 44,500 |
| Balance sheet | Non-current liabilities | 50,426 |
| Balance sheet | Retained earnings (loss) from previous periods | 54,105 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,689 |
| Income statement scheme 1 | Labour costs | -44,119 |
| Income statement scheme 1 | Revenue | 120,893 |
| Income statement scheme 1 | Annual period profit / loss | 2,123 |
| Income statement scheme 1 | Operating profit (loss) | 3,151 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,123 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 54,105 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -44,119 |
Linked company
Company: Contexpo OÜ