Annual Reports · Financial Reporting
Antique Osaühing
Official identifier 10531632Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- Yes
- Audited
- No
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 373,921 |
| Unconsolidated bilanss | Assets | 426,852 |
| Unconsolidated bilanss | Cash and cash equivalents | 16,860 |
| Unconsolidated bilanss | Current assets | 134,007 |
| Unconsolidated bilanss | Current liabilities | 73,828 |
| Unconsolidated bilanss | Equity | 353,024 |
| Unconsolidated bilanss | Share capital at nominal value | 2,685 |
| Unconsolidated bilanss | Non-current assets | 292,845 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 342,979 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,501 |
| Unconsolidated income statement (scheme 1) | Revenue | 14,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 7,092 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -201 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 7,092 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -201 |
| Consolidated bilanss | Assets | 558,472 |
| Consolidated bilanss | Cash and cash equivalents | 17,076 |
| Consolidated bilanss | Current assets | 288,384 |
| Consolidated bilanss | Current liabilities | 154,683 |
| Consolidated bilanss | Equity | 403,789 |
| Consolidated bilanss | Share capital at nominal value | 2,685 |
| Consolidated bilanss | Non-current assets | 270,088 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 373,921 |
| Consolidated income statement scheme 1 | Labour costs | -1,501 |
| Consolidated income statement scheme 1 | Revenue | 80,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 26,915 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 26,915 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 21,590 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 21,590 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 1,501 |
| Employees | 1 |
Linked company
Company: Antique Osaühing