Financial Statements · Financial Reporting
OÜ ASIS KIVI
Official identifier 11347729Record 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
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 521,592 |
| Balance sheet | Cash and cash equivalents | 318,503 |
| Balance sheet | Current assets | 326,584 |
| Balance sheet | Current liabilities | 22,908 |
| Balance sheet | Equity | 463,263 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 195,008 |
| Balance sheet | Non-current liabilities | 35,421 |
| Balance sheet | Retained earnings (loss) from previous periods | 390,384 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,974 |
| Income statement scheme 1 | Labour costs | -83,352 |
| Income statement scheme 1 | Revenue | 310,290 |
| Income statement scheme 1 | Annual period profit / loss | 70,323 |
| Income statement scheme 1 | Operating profit (loss) | 74,841 |
| Income statement scheme 1 | Profit (loss) before income tax | 74,204 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 390,384 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 83,352 |
Linked company
Company: OÜ ASIS KIVI