Financial Statements · Financial Reporting
AS ÜHISTEENUSED
Official identifier 11052490Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,231,636 |
| Balance sheet | Cash and cash equivalents | 92,259 |
| Balance sheet | Current assets | 1,893,676 |
| Balance sheet | Current liabilities | 1,442,072 |
| Balance sheet | Equity | 1,789,564 |
| Balance sheet | Share capital at nominal value | 39,375 |
| Balance sheet | Non-current assets | 1,337,960 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 421,682 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -475,947 |
| Income statement scheme 1 | Labour costs | -1,459,824 |
| Income statement scheme 1 | Revenue | 8,756,098 |
| Income statement scheme 1 | Annual period profit / loss | 1,325,311 |
| Income statement scheme 1 | Operating profit (loss) | 1,502,059 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,495,102 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 421,682 |
| Note: Labour costs | Employees | 53 |
| Note: Labour costs | Labour costs | 1,459,824 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 475,947 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,502,059 |
Linked company
Company: AS ÜHISTEENUSED