Financial Statements · Financial Reporting
Osaühing AIJ Group
Official identifier 11173778Record 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
- 30 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,068,435 |
| Balance sheet | Cash and cash equivalents | 176,073 |
| Balance sheet | Current assets | 617,244 |
| Balance sheet | Current liabilities | 227,635 |
| Balance sheet | Equity | 615,668 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 451,191 |
| Balance sheet | Non-current liabilities | 225,132 |
| Balance sheet | Retained earnings (loss) from previous periods | 334,322 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -85,626 |
| Income statement scheme 1 | Labour costs | -263,026 |
| Income statement scheme 1 | Revenue | 2,124,927 |
| Income statement scheme 1 | Annual period profit / loss | 278,394 |
| Income statement scheme 1 | Operating profit (loss) | 342,021 |
| Income statement scheme 1 | Profit (loss) before income tax | 292,604 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 334,322 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 263,026 |
Linked company
Company: Osaühing AIJ Group