Financial Statements · Financial Reporting
AS ÜHISTEENUSED
Official identifier 11052490Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,919,959 |
| Balance sheet | Cash and cash equivalents | 316,554 |
| Balance sheet | Current assets | 1,481,115 |
| Balance sheet | Current liabilities | 1,455,641 |
| Balance sheet | Equity | 1,464,253 |
| Balance sheet | Share capital at nominal value | 39,375 |
| Balance sheet | Non-current assets | 1,438,844 |
| Balance sheet | Non-current liabilities | 65 |
| Balance sheet | Retained earnings (loss) from previous periods | 386,362 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -328,471 |
| Income statement scheme 1 | Labour costs | -1,425,250 |
| Income statement scheme 1 | Revenue | 6,970,833 |
| Income statement scheme 1 | Annual period profit / loss | 1,035,320 |
| Income statement scheme 1 | Operating profit (loss) | 1,294,946 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,290,637 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 386,362 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 386,362 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 1,425,250 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 328,471 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,294,946 |
Linked company
Company: AS ÜHISTEENUSED