Financial Statements · Financial Reporting
Osaühing LAMIPAP
Official identifier 10449356Record 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
- 1 Aug 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,393,948 |
| Balance sheet | Cash and cash equivalents | 5,357 |
| Balance sheet | Current assets | 3,130,814 |
| Balance sheet | Current liabilities | 2,145,934 |
| Balance sheet | Equity | 2,179,857 |
| Balance sheet | Share capital at nominal value | 166,166 |
| Balance sheet | Non-current assets | 1,263,134 |
| Balance sheet | Non-current liabilities | 68,157 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,869,832 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -308,096 |
| Income statement scheme 1 | Labour costs | -1,668,761 |
| Income statement scheme 1 | Revenue | 8,591,948 |
| Income statement scheme 1 | Annual period profit / loss | 127,238 |
| Income statement scheme 1 | Operating profit (loss) | 141,822 |
| Income statement scheme 1 | Profit (loss) before income tax | 127,238 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,869,832 |
| Note: Labour costs | Employees | 59 |
| Note: Labour costs | Labour costs | -1,668,761 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 308,096 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 141,822 |
Linked company
Company: Osaühing LAMIPAP