Financial Statements · Financial Reporting
Osaühing ANV ja SN
Official identifier 10854594Record 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
- 23 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 59,613 |
| Balance sheet | Cash and cash equivalents | 17,810 |
| Balance sheet | Current assets | 19,814 |
| Balance sheet | Current liabilities | 4,591 |
| Balance sheet | Equity | 55,022 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 39,799 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 59,588 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,200 |
| Income statement scheme 1 | Labour costs | -19,417 |
| Income statement scheme 1 | Revenue | 36,189 |
| Income statement scheme 1 | Annual period profit / loss | -7,378 |
| Income statement scheme 1 | Operating profit (loss) | -7,378 |
| Income statement scheme 1 | Profit (loss) before income tax | -7,378 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 59,588 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 59,588 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 19,417 |
Linked company
Company: Osaühing ANV ja SN