Financial Statements · Financial Reporting
Osaühing Apollonius
Official identifier 11022849Record 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
- 6 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 149,450 |
| Balance sheet | Cash and cash equivalents | 64,987 |
| Balance sheet | Current assets | 75,050 |
| Balance sheet | Current liabilities | 3,339 |
| Balance sheet | Equity | 146,111 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 74,400 |
| Balance sheet | Retained earnings (loss) from previous periods | 132,438 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,058 |
| Income statement scheme 1 | Labour costs | -25,209 |
| Income statement scheme 1 | Revenue | 273,260 |
| Income statement scheme 1 | Annual period profit / loss | 10,484 |
| Income statement scheme 1 | Operating profit (loss) | 17,489 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,491 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 132,438 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 132,438 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,209 |
Linked company
Company: Osaühing Apollonius