Financial Statements · Financial Reporting
Asematic OÜ
Official identifier 11516971Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 453,128 |
| Balance sheet | Cash and cash equivalents | 43,241 |
| Balance sheet | Current assets | 208,525 |
| Balance sheet | Current liabilities | 342,007 |
| Balance sheet | Equity | 66,437 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 244,603 |
| Balance sheet | Non-current liabilities | 44,684 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,105 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,409 |
| Income statement scheme 1 | Labour costs | -100,612 |
| Income statement scheme 1 | Revenue | 479,222 |
| Income statement scheme 1 | Annual period profit / loss | 35,520 |
| Income statement scheme 1 | Operating profit (loss) | 58,075 |
| Income statement scheme 1 | Profit (loss) before income tax | 45,954 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,105 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 28,105 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 125,852 |
Linked company
Company: Asematic OÜ