Financial Statements · Financial Reporting
Assetsi Äriteenuste osaühing
Official identifier 10740643Record 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
- 1 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 59,530 |
| Balance sheet | Cash and cash equivalents | 39,144 |
| Balance sheet | Current assets | 45,361 |
| Balance sheet | Current liabilities | 11,984 |
| Balance sheet | Equity | 41,326 |
| Balance sheet | Share capital at nominal value | 2,552 |
| Balance sheet | Non-current assets | 14,169 |
| Balance sheet | Non-current liabilities | 6,220 |
| Balance sheet | Retained earnings (loss) from previous periods | 31,754 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,018 |
| Income statement scheme 1 | Labour costs | -56,786 |
| Income statement scheme 1 | Revenue | 85,046 |
| Income statement scheme 1 | Annual period profit / loss | 6,764 |
| Income statement scheme 1 | Operating profit (loss) | 7,850 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,264 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 31,754 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 31,754 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 56,786 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,018 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 7,850 |
Linked company
Company: Assetsi Äriteenuste osaühing