Financial Statements · Financial Reporting
AS United Asset Management
Official identifier 11543347Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Apr 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 258,089 |
| Balance sheet | Cash and cash equivalents | 8,544 |
| Balance sheet | Current assets | 39,691 |
| Balance sheet | Current liabilities | 22,700 |
| Balance sheet | Equity | 150,389 |
| Balance sheet | Share capital at nominal value | 160,000 |
| Balance sheet | Non-current assets | 218,398 |
| Balance sheet | Non-current liabilities | 85,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -82,741 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -82,741 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -82,741 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -342 |
| Income statement scheme 1 | Labour costs | -53,058 |
| Income statement scheme 1 | Revenue | 83,973 |
| Income statement scheme 1 | Annual period profit / loss | -22,737 |
| Income statement scheme 1 | Operating profit (loss) | -27,015 |
| Income statement scheme 1 | Profit (loss) before income tax | -22,737 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 53,058 |
Linked company
Company: AS United Asset Management