Financial Statements · Financial Reporting
ABC Rent Eesti Aktsiaselts
Official identifier 11443261Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 3 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,978,821 |
| Balance sheet | Cash and cash equivalents | 86,604 |
| Balance sheet | Current assets | 253,557 |
| Balance sheet | Current liabilities | 647,603 |
| Balance sheet | Equity | 363,069 |
| Balance sheet | Share capital at nominal value | 159,779 |
| Balance sheet | Non-current assets | 2,725,264 |
| Balance sheet | Non-current liabilities | 1,968,149 |
| Balance sheet | Retained earnings (loss) from previous periods | 281,808 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -541,601 |
| Income statement scheme 1 | Labour costs | -117,367 |
| Income statement scheme 1 | Revenue | 1,564,052 |
| Income statement scheme 1 | Annual period profit / loss | -94,496 |
| Income statement scheme 1 | Operating profit (loss) | 51,232 |
| Income statement scheme 1 | Profit (loss) before income tax | -94,496 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 281,808 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -117,367 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 541,601 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 51,232 |
Linked company
Company: ABC Rent Eesti Aktsiaselts