Financial Statements · Financial Reporting
Osaühing AIS MÖÖBEL
Official identifier 11048760Record 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
- 27 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 237,515 |
| Balance sheet | Cash and cash equivalents | 1,060 |
| Balance sheet | Current assets | 207,381 |
| Balance sheet | Current liabilities | 1,296 |
| Balance sheet | Equity | 70,518 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 30,134 |
| Balance sheet | Non-current liabilities | 165,701 |
| Balance sheet | Retained earnings (loss) from previous periods | 87,691 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,916 |
| Income statement scheme 1 | Labour costs | -7,417 |
| Income statement scheme 1 | Revenue | 17,597 |
| Income statement scheme 1 | Annual period profit / loss | -19,985 |
| Income statement scheme 1 | Operating profit (loss) | -19,985 |
| Income statement scheme 1 | Profit (loss) before income tax | -19,985 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 87,691 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 87,691 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 7,416 |
Linked company
Company: Osaühing AIS MÖÖBEL