Financial Statements · Financial Reporting
Osaühing Ajutrust Konsultatsioonid
Official identifier 10676520Record 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
- 14 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 215,972 |
| Balance sheet | Cash and cash equivalents | 87,921 |
| Balance sheet | Current assets | 109,775 |
| Balance sheet | Current liabilities | 75,631 |
| Balance sheet | Equity | 95,903 |
| Balance sheet | Share capital at nominal value | 22,050 |
| Balance sheet | Non-current assets | 106,197 |
| Balance sheet | Non-current liabilities | 44,438 |
| Balance sheet | Retained earnings (loss) from previous periods | 100,646 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,712 |
| Income statement scheme 1 | Labour costs | -102,341 |
| Income statement scheme 1 | Revenue | 311,116 |
| Income statement scheme 1 | Annual period profit / loss | -28,998 |
| Income statement scheme 1 | Operating profit (loss) | -16,449 |
| Income statement scheme 1 | Profit (loss) before income tax | -19,133 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 100,646 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 102,341 |
Linked company
Company: Osaühing Ajutrust Konsultatsioonid