Financial Statements · Financial Reporting
ABcom Kaubanduse Osaühing
Official identifier 10672508Record date 31 Dec 2023
Report
- 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 940,029 |
| Balance sheet | Cash and cash equivalents | 402,337 |
| Balance sheet | Current assets | 907,120 |
| Balance sheet | Current liabilities | 120,537 |
| Balance sheet | Equity | 814,669 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 32,909 |
| Balance sheet | Non-current liabilities | 4,823 |
| Balance sheet | Retained earnings (loss) from previous periods | 533,562 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,093 |
| Income statement scheme 1 | Labour costs | -162,988 |
| Income statement scheme 1 | Revenue | 1,258,740 |
| Income statement scheme 1 | Annual period profit / loss | 278,295 |
| Income statement scheme 1 | Operating profit (loss) | 296,808 |
| Income statement scheme 1 | Profit (loss) before income tax | 278,295 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 533,562 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 162,988 |
Linked company
Company: ABcom Kaubanduse Osaühing