Financial Statements · Financial Reporting
Osaühing ANSTIMAR
Official identifier 11163062Record 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
- 4 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 124,831 |
| Balance sheet | Cash and cash equivalents | 62,138 |
| Balance sheet | Current assets | 100,135 |
| Balance sheet | Current liabilities | 3,306 |
| Balance sheet | Equity | 101,300 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 24,696 |
| Balance sheet | Non-current liabilities | 20,225 |
| Balance sheet | Retained earnings (loss) from previous periods | 89,192 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,417 |
| Income statement scheme 1 | Labour costs | -18,907 |
| Income statement scheme 1 | Revenue | 86,434 |
| Income statement scheme 1 | Annual period profit / loss | 9,296 |
| Income statement scheme 1 | Operating profit (loss) | 9,296 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,296 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 89,192 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 89,192 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 18,906 |
Linked company
Company: Osaühing ANSTIMAR