Financial Statements · Financial Reporting
Ann Närep Audiitorühing OÜ
Official identifier 10113722Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 379,603 |
| Balance sheet | Cash and cash equivalents | 288,304 |
| Balance sheet | Current assets | 296,306 |
| Balance sheet | Current liabilities | 4,573 |
| Balance sheet | Equity | 375,030 |
| Balance sheet | Share capital at nominal value | 12,000 |
| Balance sheet | Non-current assets | 83,297 |
| Balance sheet | Retained earnings (loss) from previous periods | 314,213 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,014 |
| Income statement scheme 1 | Labour costs | -28,861 |
| Income statement scheme 1 | Revenue | 95,955 |
| Income statement scheme 1 | Annual period profit / loss | 47,617 |
| Income statement scheme 1 | Operating profit (loss) | 45,219 |
| Income statement scheme 1 | Profit (loss) before income tax | 49,902 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 314,213 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 314,213 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 28,861 |
Linked company
Company: Ann Närep Audiitorühing OÜ