Financial Statements · Financial Reporting
Active Group OÜ
Official identifier 11244515Record 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
- 3 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 44,448 |
| Balance sheet | Cash and cash equivalents | 15,814 |
| Balance sheet | Current assets | 17,968 |
| Balance sheet | Current liabilities | 768 |
| Balance sheet | Equity | 43,680 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 26,480 |
| Balance sheet | Retained earnings (loss) from previous periods | 32,275 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -935 |
| Income statement scheme 1 | Labour costs | -1,824 |
| Income statement scheme 1 | Revenue | 38,832 |
| Income statement scheme 1 | Annual period profit / loss | 8,849 |
| Income statement scheme 1 | Operating profit (loss) | 8,849 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,849 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 32,275 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 32,275 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 1,824 |
Linked company
Company: Active Group OÜ