Financial Statements · Financial Reporting
Osaühing Activitas
Official identifier 11261301Record 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 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 84,792 |
| Balance sheet | Cash and cash equivalents | 5,896 |
| Balance sheet | Current assets | 36,180 |
| Balance sheet | Current liabilities | 8,947 |
| Balance sheet | Equity | 74,795 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 48,612 |
| Balance sheet | Non-current liabilities | 1,050 |
| Balance sheet | Retained earnings (loss) from previous periods | 93,195 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,380 |
| Income statement scheme 1 | Labour costs | -139,100 |
| Income statement scheme 1 | Revenue | 198,287 |
| Income statement scheme 1 | Annual period profit / loss | -21,212 |
| Income statement scheme 1 | Operating profit (loss) | -21,213 |
| Income statement scheme 1 | Profit (loss) before income tax | -21,212 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 93,195 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 139,100 |
Linked company
Company: Osaühing Activitas