Financial Statements · Financial Reporting
Osaühing ANNIMETS
Official identifier 10898019Record 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
- 13 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 845,948 |
| Balance sheet | Cash and cash equivalents | 10,046 |
| Balance sheet | Current assets | 173,020 |
| Balance sheet | Current liabilities | 165,305 |
| Balance sheet | Equity | 668,068 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 672,928 |
| Balance sheet | Non-current liabilities | 12,575 |
| Balance sheet | Retained earnings (loss) from previous periods | 604,201 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,185 |
| Income statement scheme 1 | Labour costs | -43,026 |
| Income statement scheme 1 | Revenue | 554,934 |
| Income statement scheme 1 | Annual period profit / loss | 61,055 |
| Income statement scheme 1 | Operating profit (loss) | 71,870 |
| Income statement scheme 1 | Profit (loss) before income tax | 61,055 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 604,201 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 604,201 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 43,026 |
Linked company
Company: Osaühing ANNIMETS