Financial Statements · Financial Reporting
Abertson OÜ
Official identifier 10961433Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 5 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,683,504 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,683,504 |
| Unconsolidated bilanss | Assets | 5,755,937 |
| Unconsolidated bilanss | Cash and cash equivalents | 930,062 |
| Unconsolidated bilanss | Current assets | 3,843,646 |
| Unconsolidated bilanss | Current liabilities | 1,393,651 |
| Unconsolidated bilanss | Equity | 4,347,226 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,912,291 |
| Unconsolidated bilanss | Non-current liabilities | 15,060 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,683,504 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -37,266 |
| Unconsolidated income statement (scheme 1) | Labour costs | -702,277 |
| Unconsolidated income statement (scheme 1) | Revenue | 7,382,500 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 660,910 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 823,692 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 698,337 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 37,266 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 823,692 |
| Consolidated bilanss | Assets | 8,098,754 |
| Consolidated bilanss | Cash and cash equivalents | 1,231,468 |
| Consolidated bilanss | Current assets | 4,172,952 |
| Consolidated bilanss | Current liabilities | 2,457,800 |
| Consolidated bilanss | Equity | 4,347,226 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 3,925,802 |
| Consolidated bilanss | Non-current liabilities | 1,293,728 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,683,504 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -185,581 |
| Consolidated income statement scheme 1 | Labour costs | -848,098 |
| Consolidated income statement scheme 1 | Revenue | 8,231,409 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 660,910 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 698,337 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 728,839 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 185,581 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 728,839 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 848,098 |
| Employees | 20 |
Linked company
Company: Abertson OÜ