Annual Reports · Financial Reporting
OSAÜHING AHTME PEREARSTIKESKUS
Official identifier 10856819Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 179,770 |
| Balance sheet | Cash and cash equivalents | 22,103 |
| Balance sheet | Current assets | 62,450 |
| Balance sheet | Current liabilities | 88,856 |
| Balance sheet | Equity | 22,694 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 117,320 |
| Balance sheet | Non-current liabilities | 68,220 |
| Balance sheet | Retained earnings (loss) from previous periods | 68,939 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 68,939 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,940 |
| Income statement scheme 1 | Labour costs | -512,068 |
| Income statement scheme 1 | Revenue | 1,148,374 |
| Income statement scheme 1 | Annual period profit / loss | -49,061 |
| Income statement scheme 1 | Operating profit (loss) | -45,324 |
| Income statement scheme 1 | Profit (loss) before income tax | -49,061 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 68,939 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 512,068 |
Linked company
Company: OSAÜHING AHTME PEREARSTIKESKUS