Financial Statements · Financial Reporting
osaühing ANTAROCK
Official identifier 11229148Record 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
- 17 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 134,114 |
| Balance sheet | Cash and cash equivalents | 36,643 |
| Balance sheet | Current assets | 50,515 |
| Balance sheet | Current liabilities | 104,989 |
| Balance sheet | Equity | 29,125 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 83,599 |
| Balance sheet | Retained earnings (loss) from previous periods | 37,601 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,544 |
| Income statement scheme 1 | Labour costs | -71,833 |
| Income statement scheme 1 | Revenue | 287,166 |
| Income statement scheme 1 | Annual period profit / loss | -19,650 |
| Income statement scheme 1 | Operating profit (loss) | -19,650 |
| Income statement scheme 1 | Profit (loss) before income tax | -19,650 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 37,601 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 37,601 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 71,834 |
Linked company
Company: osaühing ANTAROCK