Financial Statements · Financial Reporting
Osaühing Anikoorma
Official identifier 11423100Record 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
- 18 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,099,561 |
| Balance sheet | Cash and cash equivalents | 4,747 |
| Balance sheet | Current assets | 172,688 |
| Balance sheet | Current liabilities | 106,644 |
| Balance sheet | Equity | 698,476 |
| Balance sheet | Share capital at nominal value | 35,790 |
| Balance sheet | Non-current assets | 926,873 |
| Balance sheet | Non-current liabilities | 294,441 |
| Balance sheet | Retained earnings (loss) from previous periods | 567,299 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,555 |
| Income statement scheme 1 | Labour costs | -86,252 |
| Income statement scheme 1 | Revenue | 366,756 |
| Income statement scheme 1 | Annual period profit / loss | 91,808 |
| Income statement scheme 1 | Operating profit (loss) | 102,289 |
| Income statement scheme 1 | Profit (loss) before income tax | 91,808 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 567,299 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 567,299 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 86,252 |
Linked company
Company: Osaühing Anikoorma