Annual Reports · Financial Reporting
OÜ AD Consult
Official identifier 12618610Record date 30 Sep 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2023
- Period start
- 1 Oct 2022
- Submitted date
- 17 Jun 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,436,104 |
| Balance sheet | Cash and cash equivalents | 750,414 |
| Balance sheet | Current assets | 1,668,221 |
| Balance sheet | Current liabilities | 947,355 |
| Balance sheet | Equity | 1,392,724 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 767,883 |
| Balance sheet | Non-current liabilities | 96,025 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,043,779 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -109,545 |
| Income statement scheme 1 | Labour costs | -123,573 |
| Income statement scheme 1 | Revenue | 4,690,798 |
| Income statement scheme 1 | Annual period profit / loss | 345,445 |
| Income statement scheme 1 | Operating profit (loss) | 417,461 |
| Income statement scheme 1 | Profit (loss) before income tax | 370,445 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,043,779 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,043,779 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 123,574 |
Linked company
Company: OÜ AD Consult