Financial Statements · Financial Reporting
Osaühing Adiantro
Official identifier 10095792Record 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
- 19 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 372,653 |
| Balance sheet | Cash and cash equivalents | 19,017 |
| Balance sheet | Current assets | 68,224 |
| Balance sheet | Current liabilities | 91,017 |
| Balance sheet | Equity | 136,798 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 304,429 |
| Balance sheet | Non-current liabilities | 144,838 |
| Balance sheet | Retained earnings (loss) from previous periods | 62,072 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,340 |
| Income statement scheme 1 | Labour costs | -184,632 |
| Income statement scheme 1 | Revenue | 578,674 |
| Income statement scheme 1 | Annual period profit / loss | 71,914 |
| Income statement scheme 1 | Operating profit (loss) | 85,084 |
| Income statement scheme 1 | Profit (loss) before income tax | 71,914 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 62,072 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 184,632 |
Linked company
Company: Osaühing Adiantro