Financial Statements · Financial Reporting
AV Trading OÜ
Official identifier 11443947Record 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
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 85,279 |
| Balance sheet | Cash and cash equivalents | 5,157 |
| Balance sheet | Current assets | 31,889 |
| Balance sheet | Current liabilities | 41,985 |
| Balance sheet | Equity | 43,294 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 53,390 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 29,183 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,833 |
| Income statement scheme 1 | Labour costs | -127,077 |
| Income statement scheme 1 | Revenue | 466,144 |
| Income statement scheme 1 | Annual period profit / loss | 11,555 |
| Income statement scheme 1 | Operating profit (loss) | 14,635 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,555 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 29,183 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 127,077 |
Linked company
Company: AV Trading OÜ