Financial Statements · Financial Reporting
Osaühing AVEKTRA
Official identifier 10656492Record 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
- 25 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,777,755 |
| Balance sheet | Cash and cash equivalents | 1,905,276 |
| Balance sheet | Current assets | 9,131,351 |
| Balance sheet | Current liabilities | 1,018,992 |
| Balance sheet | Equity | 12,496,681 |
| Balance sheet | Share capital at nominal value | 20,000 |
| Balance sheet | Non-current assets | 5,646,404 |
| Balance sheet | Non-current liabilities | 1,262,082 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,873,874 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -610,864 |
| Income statement scheme 1 | Labour costs | -745,775 |
| Income statement scheme 1 | Revenue | 24,819,416 |
| Income statement scheme 1 | Annual period profit / loss | 2,600,807 |
| Income statement scheme 1 | Operating profit (loss) | 2,722,134 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,625,226 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,873,874 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | 745,775 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 610,864 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,722,134 |
Linked company
Company: Osaühing AVEKTRA