Financial Statements · Financial Reporting
OÜ Asine
Official identifier 11182665Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Dec 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,698,899 |
| Unconsolidated bilanss | Assets | 12,579,960 |
| Unconsolidated bilanss | Cash and cash equivalents | 302,146 |
| Unconsolidated bilanss | Current assets | 5,302,825 |
| Unconsolidated bilanss | Current liabilities | 1,009,009 |
| Unconsolidated bilanss | Equity | 11,570,951 |
| Unconsolidated bilanss | Share capital at nominal value | 3,007 |
| Unconsolidated bilanss | Non-current assets | 7,277,135 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 177,488 |
| Unconsolidated income statement (scheme 2) | Revenue | 567,076 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 11,294,314 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 1,139,549 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 11,464,314 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,448 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,139,549 |
| Consolidated bilanss | Assets | 12,579,962 |
| Consolidated bilanss | Cash and cash equivalents | 302,146 |
| Consolidated bilanss | Current assets | 5,302,825 |
| Consolidated bilanss | Current liabilities | 1,009,009 |
| Consolidated bilanss | Equity | 11,570,953 |
| Consolidated bilanss | Share capital at nominal value | 3,007 |
| Consolidated bilanss | Non-current assets | 7,277,137 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,698,899 |
| Consolidated income statement scheme 2 | Revenue | 5,076,582 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 6,772,905 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 6,942,905 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,601,174 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 175,753 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,601,174 |
| Note: Labour costs | Employees | 45 |
| Note: Labour costs | Labour costs | 1,053,669 |
| Employees | 2 |
Linked company
Company: OÜ Asine