Financial Statements · Financial Reporting
Osaühing ASFALTFIX
Official identifier 10666059Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,959,895 |
| Balance sheet | Cash and cash equivalents | 184,240 |
| Balance sheet | Current assets | 897,669 |
| Balance sheet | Current liabilities | 191,277 |
| Balance sheet | Equity | 1,699,277 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 1,062,226 |
| Balance sheet | Non-current liabilities | 69,341 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,192,999 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,561 |
| Income statement scheme 1 | Labour costs | -203,666 |
| Income statement scheme 1 | Revenue | 898,758 |
| Income statement scheme 1 | Annual period profit / loss | 503,462 |
| Income statement scheme 1 | Operating profit (loss) | 251,036 |
| Income statement scheme 1 | Profit (loss) before income tax | 506,049 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,192,999 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 203,666 |
Linked company
Company: Osaühing ASFALTFIX