Financial Statements · Financial Reporting
Osaühing Audit & Business Advice
Official identifier 10681299Record 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 | 264,123 |
| Balance sheet | Cash and cash equivalents | 77,865 |
| Balance sheet | Current assets | 80,505 |
| Balance sheet | Current liabilities | 10,746 |
| Balance sheet | Equity | 212,165 |
| Balance sheet | Share capital at nominal value | 12,000 |
| Balance sheet | Non-current assets | 183,618 |
| Balance sheet | Non-current liabilities | 41,212 |
| Balance sheet | Retained earnings (loss) from previous periods | 148,484 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,940 |
| Income statement scheme 1 | Labour costs | -44,614 |
| Income statement scheme 1 | Revenue | 120,290 |
| Income statement scheme 1 | Annual period profit / loss | 51,425 |
| Income statement scheme 1 | Operating profit (loss) | 51,421 |
| Income statement scheme 1 | Profit (loss) before income tax | 51,425 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 148,484 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 44,615 |
Linked company
Company: Osaühing Audit & Business Advice