Financial Statements · Financial Reporting
osaühing AVERSON
Official identifier 10806075Record 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
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 670,788 |
| Balance sheet | Cash and cash equivalents | 10,649 |
| Balance sheet | Current assets | 109,917 |
| Balance sheet | Current liabilities | 63,059 |
| Balance sheet | Equity | 607,729 |
| Balance sheet | Share capital at nominal value | 31,956 |
| Balance sheet | Non-current assets | 560,871 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 563,501 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,657 |
| Income statement scheme 1 | Labour costs | -46,585 |
| Income statement scheme 1 | Revenue | 391,568 |
| Income statement scheme 1 | Annual period profit / loss | 9,076 |
| Income statement scheme 1 | Operating profit (loss) | 9,875 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,076 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 563,501 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 46,585 |
Linked company
Company: osaühing AVERSON