Financial Statements · Financial Reporting
Osaühing ANTRENA
Official identifier 10054178Record date 30 Jun 2024
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
- 28 Nov 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,370,100 |
| Balance sheet | Cash and cash equivalents | 138,847 |
| Balance sheet | Current assets | 302,779 |
| Balance sheet | Current liabilities | 69,794 |
| Balance sheet | Equity | 1,022,918 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,067,321 |
| Balance sheet | Non-current liabilities | 277,388 |
| Balance sheet | Retained earnings (loss) from previous periods | 851,020 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,138 |
| Income statement scheme 1 | Labour costs | -124,637 |
| Income statement scheme 1 | Revenue | 4,993,116 |
| Income statement scheme 1 | Annual period profit / loss | 169,342 |
| Income statement scheme 1 | Operating profit (loss) | 172,900 |
| Income statement scheme 1 | Profit (loss) before income tax | 169,342 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 851,020 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 851,020 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 124,637 |
Linked company
Company: Osaühing ANTRENA