Financial Statements · Financial Reporting
OÜ AAV Teenused
Official identifier 10666645Record 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
- 24 Jan 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,987,028 |
| Balance sheet | Cash and cash equivalents | 1,056,853 |
| Balance sheet | Current assets | 1,130,621 |
| Balance sheet | Current liabilities | 28,800 |
| Balance sheet | Equity | 1,958,228 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 856,407 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,902,882 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -127,367 |
| Income statement scheme 1 | Labour costs | -292,682 |
| Income statement scheme 1 | Revenue | 759,586 |
| Income statement scheme 1 | Annual period profit / loss | 52,534 |
| Income statement scheme 1 | Operating profit (loss) | 80,519 |
| Income statement scheme 1 | Profit (loss) before income tax | 85,092 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,902,882 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 292,683 |
Linked company
Company: OÜ AAV Teenused