Financial Statements · Financial Reporting
Osaühing CONSUMAT
Official identifier 10045179Record 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
- 7 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 128,008 |
| Bilanss, detailne | Cash and cash equivalents | 44,815 |
| Bilanss, detailne | Current assets | 95,775 |
| Bilanss, detailne | Current liabilities | 42,342 |
| Bilanss, detailne | Equity | 85,666 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 32,233 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 43,118 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,896 |
| Income statement scheme 1 | Labour costs | -92,377 |
| Income statement scheme 1 | Revenue | 306,331 |
| Income statement scheme 1 | Annual period profit / loss | 35,262 |
| Income statement scheme 1 | Operating profit (loss) | 35,206 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,262 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 43,118 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 92,377 |
Linked company
Company: Osaühing CONSUMAT