Financial Statements · Financial Reporting
osaühing Ai. Bi. Kommerts
Official identifier 10150930Record 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
- 24 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 506,548 |
| Balance sheet | Cash and cash equivalents | 112,956 |
| Balance sheet | Current assets | 412,365 |
| Balance sheet | Current liabilities | 205,611 |
| Balance sheet | Equity | 290,629 |
| Balance sheet | Share capital at nominal value | 18,534 |
| Balance sheet | Non-current assets | 94,183 |
| Balance sheet | Non-current liabilities | 10,308 |
| Balance sheet | Retained earnings (loss) from previous periods | 238,146 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -64,936 |
| Income statement scheme 1 | Revenue | 375,215 |
| Income statement scheme 1 | Annual period profit / loss | 33,949 |
| Income statement scheme 1 | Operating profit (loss) | 33,949 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,949 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 238,146 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 238,146 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 64,935 |
Linked company
Company: osaühing Ai. Bi. Kommerts