Financial Statements · Financial Reporting
Osaühing AT SEVEN
Official identifier 11150659Record 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
- 12 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 97,327 |
| Balance sheet | Cash and cash equivalents | 3,401 |
| Balance sheet | Current assets | 58,086 |
| Balance sheet | Current liabilities | 12,444 |
| Balance sheet | Equity | 55,655 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 39,241 |
| Balance sheet | Non-current liabilities | 29,228 |
| Balance sheet | Retained earnings (loss) from previous periods | 57,739 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,526 |
| Income statement scheme 1 | Labour costs | -25,381 |
| Income statement scheme 1 | Revenue | 112,030 |
| Income statement scheme 1 | Annual period profit / loss | -4,896 |
| Income statement scheme 1 | Operating profit (loss) | -6,675 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,021 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 57,739 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,381 |
Linked company
Company: Osaühing AT SEVEN