Financial Statements · Financial Reporting
Osaühing Anesta
Official identifier 10089633Record 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
- 24 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,838,037 |
| Balance sheet | Cash and cash equivalents | 264,486 |
| Balance sheet | Current assets | 411,713 |
| Balance sheet | Current liabilities | 78,800 |
| Balance sheet | Equity | 1,736,702 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,426,324 |
| Balance sheet | Non-current liabilities | 22,535 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,358,408 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -66,043 |
| Income statement scheme 1 | Labour costs | -197,995 |
| Income statement scheme 1 | Revenue | 1,553,403 |
| Income statement scheme 1 | Annual period profit / loss | 375,463 |
| Income statement scheme 1 | Operating profit (loss) | 352,177 |
| Income statement scheme 1 | Profit (loss) before income tax | 375,463 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,358,408 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 197,995 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 53,425 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 352,177 |
Linked company
Company: Osaühing Anesta