Financial Statements · Financial Reporting
osaühing Adniel
Official identifier 10155382Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 96,365 |
| Balance sheet | Cash and cash equivalents | 3,513 |
| Balance sheet | Current assets | 34,722 |
| Balance sheet | Current liabilities | 19,271 |
| Balance sheet | Equity | 77,094 |
| Balance sheet | Share capital at nominal value | 154,074 |
| Balance sheet | Non-current assets | 61,643 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -19,293 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,535 |
| Income statement scheme 1 | Labour costs | -148,358 |
| Income statement scheme 1 | Revenue | 196,509 |
| Income statement scheme 1 | Annual period profit / loss | -57,687 |
| Income statement scheme 1 | Operating profit (loss) | -57,687 |
| Income statement scheme 1 | Profit (loss) before income tax | -57,687 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -19,293 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 148,358 |
Linked company
Company: osaühing Adniel