Financial Statements · Financial Reporting
Osaühing Aalux Trading
Official identifier 10998888Record 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
- 25 Oct 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,057,779 |
| Balance sheet | Cash and cash equivalents | 6,161 |
| Balance sheet | Current assets | 365,323 |
| Balance sheet | Current liabilities | 146,875 |
| Balance sheet | Equity | 813,599 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 692,456 |
| Balance sheet | Non-current liabilities | 97,305 |
| Balance sheet | Retained earnings (loss) from previous periods | 797,540 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -68,982 |
| Income statement scheme 1 | Labour costs | -210,960 |
| Income statement scheme 1 | Revenue | 1,816,886 |
| Income statement scheme 1 | Annual period profit / loss | 13,247 |
| Income statement scheme 1 | Operating profit (loss) | 22,293 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,247 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 797,540 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 797,540 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 210,960 |
Linked company
Company: Osaühing Aalux Trading