Financial Statements · Financial Reporting
OÜ A & S Holding
Official identifier 11033741Record 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
- 22 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,309,411 |
| Balance sheet | Cash and cash equivalents | 31,187 |
| Balance sheet | Current assets | 31,187 |
| Balance sheet | Current liabilities | 325 |
| Balance sheet | Equity | 2,169,217 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,278,224 |
| Balance sheet | Non-current liabilities | 139,869 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,510,878 |
| Income statement scheme 1 | Labour costs | -9,568 |
| Income statement scheme 1 | Revenue | 111,200 |
| Income statement scheme 1 | Annual period profit / loss | 492,697 |
| Income statement scheme 1 | Operating profit (loss) | -10,336 |
| Income statement scheme 1 | Profit (loss) before income tax | 492,697 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,510,878 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,510,878 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,568 |
Linked company
Company: OÜ A & S Holding