Financial Statements · Financial Reporting
ABC TOLLIABI OÜ
Official identifier 10875828Record 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
- 27 Jan 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 318,115 |
| Balance sheet | Cash and cash equivalents | 3,750 |
| Balance sheet | Current assets | 79,715 |
| Balance sheet | Current liabilities | 62,248 |
| Balance sheet | Equity | 249,386 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 238,400 |
| Balance sheet | Non-current liabilities | 6,481 |
| Balance sheet | Retained earnings (loss) from previous periods | 244,677 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,634 |
| Income statement scheme 1 | Labour costs | -96,920 |
| Income statement scheme 1 | Revenue | 296,361 |
| Income statement scheme 1 | Annual period profit / loss | 1,897 |
| Income statement scheme 1 | Operating profit (loss) | 3,429 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,897 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 244,677 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 96,920 |
Linked company
Company: ABC TOLLIABI OÜ