Financial Statements · Financial Reporting
Osaühing A-SEKTOR
Official identifier 10108460Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,395,451 |
| Balance sheet | Cash and cash equivalents | 1,843,827 |
| Balance sheet | Current assets | 2,281,104 |
| Balance sheet | Current liabilities | 100,533 |
| Balance sheet | Equity | 2,294,918 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 114,347 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,913,419 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,852 |
| Income statement scheme 1 | Labour costs | -238,706 |
| Income statement scheme 1 | Revenue | 1,255,860 |
| Income statement scheme 1 | Annual period profit / loss | 378,304 |
| Income statement scheme 1 | Operating profit (loss) | 486,902 |
| Income statement scheme 1 | Profit (loss) before income tax | 428,304 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,913,419 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 238,706 |
Linked company
Company: Osaühing A-SEKTOR