Financial Statements · Financial Reporting
ANTRELON SERVICE GROUP OÜ
Official identifier 11145411Record 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
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 163,795 |
| Balance sheet | Cash and cash equivalents | 30,447 |
| Balance sheet | Current assets | 35,957 |
| Balance sheet | Current liabilities | 27,898 |
| Balance sheet | Equity | 135,897 |
| Balance sheet | Share capital at nominal value | 4,473 |
| Balance sheet | Non-current assets | 127,838 |
| Balance sheet | Retained earnings (loss) from previous periods | 39,596 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,079 |
| Income statement scheme 1 | Labour costs | -89,527 |
| Income statement scheme 1 | Revenue | 167,871 |
| Income statement scheme 1 | Annual period profit / loss | 91,381 |
| Income statement scheme 1 | Operating profit (loss) | 91,569 |
| Income statement scheme 1 | Profit (loss) before income tax | 91,381 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 39,596 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 39,596 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 89,527 |
Linked company
Company: ANTRELON SERVICE GROUP OÜ