Financial Statements · Financial Reporting
AARE SERVICE OÜ
Official identifier 11117679Record date 31 Dec 2023
Report
- 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
- 26 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 165,608 |
| Balance sheet | Cash and cash equivalents | 39,562 |
| Balance sheet | Current assets | 90,263 |
| Balance sheet | Current liabilities | 56,371 |
| Balance sheet | Equity | 86,897 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 75,345 |
| Balance sheet | Non-current liabilities | 22,340 |
| Balance sheet | Retained earnings (loss) from previous periods | 71,741 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,162 |
| Income statement scheme 1 | Labour costs | -180,821 |
| Income statement scheme 1 | Revenue | 467,840 |
| Income statement scheme 1 | Annual period profit / loss | 12,344 |
| Income statement scheme 1 | Operating profit (loss) | 17,535 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,224 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 71,741 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 180,822 |
Linked company
Company: AARE SERVICE OÜ