Financial Statements · Financial Reporting
OÜ Asa Spa
Official identifier 10083300Record 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
- 3 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,965,970 |
| Balance sheet | Cash and cash equivalents | 118,031 |
| Balance sheet | Current assets | 171,130 |
| Balance sheet | Current liabilities | 554,852 |
| Balance sheet | Equity | 2,211,101 |
| Balance sheet | Share capital at nominal value | 1,920,000 |
| Balance sheet | Non-current assets | 4,794,840 |
| Balance sheet | Non-current liabilities | 2,200,017 |
| Balance sheet | Retained earnings (loss) from previous periods | 132,989 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -250,228 |
| Income statement scheme 1 | Labour costs | -805,645 |
| Income statement scheme 1 | Revenue | 2,194,359 |
| Income statement scheme 1 | Annual period profit / loss | 93,500 |
| Income statement scheme 1 | Operating profit (loss) | 181,154 |
| Income statement scheme 1 | Profit (loss) before income tax | 93,500 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 132,989 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | 805,645 |
Linked company
Company: OÜ Asa Spa