Financial Statements · Financial Reporting
AS United Asset Management
Official identifier 11543347Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 3 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 197,457 |
| Balance sheet | Cash and cash equivalents | 4,121 |
| Balance sheet | Current assets | 178,717 |
| Balance sheet | Current liabilities | 24,331 |
| Balance sheet | Equity | 173,126 |
| Balance sheet | Share capital at nominal value | 160,000 |
| Balance sheet | Non-current assets | 18,740 |
| Balance sheet | Retained earnings (loss) from previous periods | -59,375 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -59,375 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -59,375 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -456 |
| Income statement scheme 1 | Labour costs | -52,949 |
| Income statement scheme 1 | Revenue | 79,988 |
| Income statement scheme 1 | Annual period profit / loss | -23,366 |
| Income statement scheme 1 | Operating profit (loss) | -29,399 |
| Income statement scheme 1 | Profit (loss) before income tax | -23,366 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 52,949 |
Linked company
Company: AS United Asset Management