Financial Statements · Financial Reporting
Osaühing Auf Trade
Official identifier 11311559Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 60,905 |
| Balance sheet | Cash and cash equivalents | 14,104 |
| Balance sheet | Current assets | 18,345 |
| Balance sheet | Current liabilities | 4,909 |
| Balance sheet | Equity | 35,009 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 42,560 |
| Balance sheet | Non-current liabilities | 20,987 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,067 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,252 |
| Income statement scheme 1 | Labour costs | -15,526 |
| Income statement scheme 1 | Revenue | 52,208 |
| Income statement scheme 1 | Annual period profit / loss | 21,386 |
| Income statement scheme 1 | Operating profit (loss) | 22,904 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,386 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,067 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,526 |
Linked company
Company: Osaühing Auf Trade