Financial Statements · Financial Reporting
Osaühing ASFALTFIX
Official identifier 10666059Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,410,423 |
| Balance sheet | Cash and cash equivalents | 370,934 |
| Balance sheet | Current assets | 423,350 |
| Balance sheet | Current liabilities | 79,278 |
| Balance sheet | Equity | 1,295,815 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 987,073 |
| Balance sheet | Non-current liabilities | 35,330 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,036,391 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,999 |
| Income statement scheme 1 | Labour costs | -194,706 |
| Income statement scheme 1 | Revenue | 861,419 |
| Income statement scheme 1 | Annual period profit / loss | 256,608 |
| Income statement scheme 1 | Operating profit (loss) | 189,484 |
| Income statement scheme 1 | Profit (loss) before income tax | 266,611 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,036,391 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 194,706 |
Linked company
Company: Osaühing ASFALTFIX