Financial Statements · Financial Reporting
Osaühing Aviator
Official identifier 10147543Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 9 Jul 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,066,044 |
| Unconsolidated bilanss | Assets | 3,878,839 |
| Unconsolidated bilanss | Cash and cash equivalents | 924,800 |
| Unconsolidated bilanss | Current assets | 2,614,094 |
| Unconsolidated bilanss | Current liabilities | 1,145,661 |
| Unconsolidated bilanss | Equity | 2,321,185 |
| Unconsolidated bilanss | Share capital at nominal value | 8,948 |
| Unconsolidated bilanss | Non-current assets | 1,264,745 |
| Unconsolidated bilanss | Non-current liabilities | 411,993 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,118,143 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -527,260 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,265,278 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,520,173 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 190,909 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 258,416 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 238,293 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 527,260 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 258,416 |
| Consolidated bilanss | Assets | 3,889,348 |
| Consolidated bilanss | Cash and cash equivalents | 925,117 |
| Consolidated bilanss | Current assets | 2,607,321 |
| Consolidated bilanss | Current liabilities | 1,153,571 |
| Consolidated bilanss | Equity | 2,261,986 |
| Consolidated bilanss | Share capital at nominal value | 8,948 |
| Consolidated bilanss | Non-current assets | 1,282,027 |
| Consolidated bilanss | Non-current liabilities | 473,791 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,066,044 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -527,260 |
| Consolidated income statement scheme 1 | Labour costs | -1,265,278 |
| Consolidated income statement scheme 1 | Revenue | 4,520,173 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 183,809 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 231,193 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 257,286 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 527,260 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 257,286 |
| Note: Labour costs | Employees | 51 |
| Note: Labour costs | Labour costs | 1,265,278 |
| Employees | 51 |
Linked company
Company: Osaühing Aviator