Financial Statements · Financial Reporting
OÜ Asine
Official identifier 11182665Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Oct 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,628,269 |
| Unconsolidated bilanss | Assets | 1,126,471 |
| Unconsolidated bilanss | Cash and cash equivalents | 8,357 |
| Unconsolidated bilanss | Current assets | 184,917 |
| Unconsolidated bilanss | Current liabilities | 169,834 |
| Unconsolidated bilanss | Equity | 956,637 |
| Unconsolidated bilanss | Share capital at nominal value | 3,007 |
| Unconsolidated bilanss | Non-current assets | 941,554 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 12,270 |
| Unconsolidated income statement (scheme 2) | Revenue | 850,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 845,218 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 839,092 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 845,218 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 787 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 839,092 |
| Consolidated bilanss | Assets | 8,281,910 |
| Consolidated bilanss | Cash and cash equivalents | 167,700 |
| Consolidated bilanss | Current assets | 4,431,401 |
| Consolidated bilanss | Current liabilities | 1,463,375 |
| Consolidated bilanss | Equity | 6,779,463 |
| Consolidated bilanss | Share capital at nominal value | 3,007 |
| Consolidated bilanss | Non-current assets | 3,850,509 |
| Consolidated bilanss | Non-current liabilities | 39,072 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,628,269 |
| Consolidated income statement scheme 2 | Revenue | 11,865,394 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 1,916,398 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 1,916,398 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,923,707 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 408,606 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,923,707 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 1,882,796 |
| Employees | 0 |
Linked company
Company: OÜ Asine