Financial Statements · Financial Reporting
OÜ AistIce
Official identifier 11140566Record 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
- 5 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 684,791 |
| Balance sheet | Cash and cash equivalents | 5,248 |
| Balance sheet | Current assets | 493,169 |
| Balance sheet | Current liabilities | 320,905 |
| Balance sheet | Equity | 231,115 |
| Balance sheet | Share capital at nominal value | 25,245 |
| Balance sheet | Non-current assets | 191,622 |
| Balance sheet | Non-current liabilities | 132,771 |
| Balance sheet | Retained earnings (loss) from previous periods | 146,902 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,334 |
| Income statement scheme 1 | Labour costs | -188,057 |
| Income statement scheme 1 | Revenue | 1,233,340 |
| Income statement scheme 1 | Annual period profit / loss | 56,443 |
| Income statement scheme 1 | Operating profit (loss) | 69,669 |
| Income statement scheme 1 | Profit (loss) before income tax | 56,443 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 146,902 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 146,902 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 188,057 |
Linked company
Company: OÜ AistIce