Financial Statements · Financial Reporting
Osaühing Adelante Koolitus
Official identifier 10622079Record 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 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 132,944 |
| Balance sheet | Cash and cash equivalents | 26,718 |
| Balance sheet | Current assets | 28,994 |
| Balance sheet | Current liabilities | 25,462 |
| Balance sheet | Equity | 98,521 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 103,950 |
| Balance sheet | Non-current liabilities | 8,961 |
| Balance sheet | Retained earnings (loss) from previous periods | 91,009 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,000 |
| Income statement scheme 1 | Labour costs | -20,151 |
| Income statement scheme 1 | Revenue | 60,767 |
| Income statement scheme 1 | Annual period profit / loss | 4,700 |
| Income statement scheme 1 | Operating profit (loss) | 5,465 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,700 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 91,009 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 91,009 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 20,151 |
Linked company
Company: Osaühing Adelante Koolitus