Financial Statements · Financial Reporting
Osaühing Osa ja Tervik
Official identifier 10463540Record 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
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 418,654 |
| Balance sheet | Cash and cash equivalents | 5,578 |
| Balance sheet | Current assets | 344,618 |
| Balance sheet | Current liabilities | 245,801 |
| Balance sheet | Equity | 172,853 |
| Balance sheet | Share capital at nominal value | 31,317 |
| Balance sheet | Non-current assets | 74,036 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 131,334 |
| Income statement scheme 2 | Revenue | 817,191 |
| Income statement scheme 2 | Annual period profit / loss | 4,721 |
| Income statement scheme 2 | Operating profit (loss) | 11,343 |
| Income statement scheme 2 | Profit (loss) before income tax | 4,721 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 131,334 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 131,334 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 210,542 |
Linked company
Company: Osaühing Osa ja Tervik