Financial Statements · Financial Reporting
Abertson OÜ
Official identifier 10961433Record 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 Aug 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,049,282 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,049,282 |
| Unconsolidated bilanss | Assets | 4,914,280 |
| Unconsolidated bilanss | Cash and cash equivalents | 335,058 |
| Unconsolidated bilanss | Current assets | 2,819,573 |
| Unconsolidated bilanss | Current liabilities | 979,690 |
| Unconsolidated bilanss | Equity | 3,913,468 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,094,707 |
| Unconsolidated bilanss | Non-current liabilities | 21,122 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,049,282 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -41,756 |
| Unconsolidated income statement (scheme 1) | Labour costs | -654,754 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,001,942 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 861,374 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 913,851 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 895,508 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,756 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 913,851 |
| Consolidated bilanss | Assets | 5,338,204 |
| Consolidated bilanss | Cash and cash equivalents | 559,333 |
| Consolidated bilanss | Current assets | 2,883,934 |
| Consolidated bilanss | Current liabilities | 1,193,301 |
| Consolidated bilanss | Equity | 3,913,468 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,454,270 |
| Consolidated bilanss | Non-current liabilities | 231,435 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,049,282 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -179,737 |
| Consolidated income statement scheme 1 | Labour costs | -743,580 |
| Consolidated income statement scheme 1 | Revenue | 5,872,439 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 861,374 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 895,508 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 821,073 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 179,737 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 821,073 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 743,580 |
| Employees | 23 |
Linked company
Company: Abertson OÜ