Financial Statements · Financial Reporting
Asfalteerimiskeskus OÜ
Official identifier 16250130Record date 31 Mar 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2023
- Period start
- 1 Apr 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 133,169 |
| Balance sheet | Cash and cash equivalents | 453 |
| Balance sheet | Current assets | 75,468 |
| Balance sheet | Current liabilities | 28,040 |
| Balance sheet | Equity | 44,466 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 57,701 |
| Balance sheet | Non-current liabilities | 60,663 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,037 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,202 |
| Income statement scheme 1 | Labour costs | -61,165 |
| Income statement scheme 1 | Revenue | 753,500 |
| Income statement scheme 1 | Annual period profit / loss | 23,429 |
| Income statement scheme 1 | Operating profit (loss) | 22,916 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,429 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,037 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 61,165 |
Linked company
Company: Asfalteerimiskeskus OÜ