Financial Statements · Financial Reporting
ADL Kindlustusmaakler OÜ
Official identifier 10993769Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 807,485 |
| Balance sheet | Cash and cash equivalents | 370,862 |
| Balance sheet | Current assets | 696,833 |
| Balance sheet | Current liabilities | 554,446 |
| Balance sheet | Equity | 253,039 |
| Balance sheet | Share capital at nominal value | 12,000 |
| Balance sheet | Non-current assets | 110,652 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 105,396 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,527 |
| Income statement scheme 1 | Labour costs | -542,115 |
| Income statement scheme 1 | Revenue | 839,180 |
| Income statement scheme 1 | Annual period profit / loss | 132,465 |
| Income statement scheme 1 | Operating profit (loss) | 121,912 |
| Income statement scheme 1 | Profit (loss) before income tax | 138,518 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 105,396 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 105,396 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 542,115 |
Linked company
Company: ADL Kindlustusmaakler OÜ