Financial Statements · Financial Reporting
ASVENT-SERVICE Osaühing
Official identifier 10636213Record 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 | 480,909 |
| Balance sheet | Cash and cash equivalents | 201,120 |
| Balance sheet | Current assets | 212,675 |
| Balance sheet | Current liabilities | 59,508 |
| Balance sheet | Equity | 404,848 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 268,234 |
| Balance sheet | Non-current liabilities | 16,553 |
| Balance sheet | Retained earnings (loss) from previous periods | 391,930 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,169 |
| Income statement scheme 1 | Labour costs | -90,412 |
| Income statement scheme 1 | Revenue | 2,380,623 |
| Income statement scheme 1 | Annual period profit / loss | 10,362 |
| Income statement scheme 1 | Operating profit (loss) | 15,952 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,362 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 391,930 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 90,412 |
Linked company
Company: ASVENT-SERVICE Osaühing