Financial Statements · Financial Reporting
Osaühing AARDEMAA
Official identifier 10109175Record 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
- 10 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,092,781 |
| Balance sheet | Cash and cash equivalents | 34,295 |
| Balance sheet | Current assets | 535,442 |
| Balance sheet | Current liabilities | 491,417 |
| Balance sheet | Equity | 590,114 |
| Balance sheet | Share capital at nominal value | 5,113 |
| Balance sheet | Non-current assets | 557,339 |
| Balance sheet | Non-current liabilities | 11,250 |
| Balance sheet | Retained earnings (loss) from previous periods | 510,409 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -87,589 |
| Income statement scheme 1 | Labour costs | -951,300 |
| Income statement scheme 1 | Revenue | 6,632,043 |
| Income statement scheme 1 | Annual period profit / loss | 74,080 |
| Income statement scheme 1 | Operating profit (loss) | 77,285 |
| Income statement scheme 1 | Profit (loss) before income tax | 74,080 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 510,409 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 951,300 |
Linked company
Company: Osaühing AARDEMAA