Financial Statements · Financial Reporting
Osaühing Aardepesa
Official identifier 11236148Record 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
- 28 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,646,101 |
| Balance sheet | Cash and cash equivalents | 6,809 |
| Balance sheet | Current assets | 609,342 |
| Balance sheet | Current liabilities | 441,701 |
| Balance sheet | Equity | 1,096,624 |
| Balance sheet | Share capital at nominal value | 9,587 |
| Balance sheet | Non-current assets | 1,036,759 |
| Balance sheet | Non-current liabilities | 107,776 |
| Balance sheet | Retained earnings (loss) from previous periods | 997,055 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -75,253 |
| Income statement scheme 1 | Labour costs | -39,280 |
| Income statement scheme 1 | Revenue | 836,722 |
| Income statement scheme 1 | Annual period profit / loss | 89,982 |
| Income statement scheme 1 | Operating profit (loss) | 97,421 |
| Income statement scheme 1 | Profit (loss) before income tax | 89,982 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 997,055 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 997,055 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 39,280 |
Linked company
Company: Osaühing Aardepesa