Financial Statements · Financial Reporting
Osaühing Aave Transport
Official identifier 10167646Record 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
- 4 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,917,865 |
| Balance sheet | Cash and cash equivalents | 30,799 |
| Balance sheet | Current assets | 360,293 |
| Balance sheet | Current liabilities | 880,011 |
| Balance sheet | Equity | 1,323,038 |
| Balance sheet | Share capital at nominal value | 130,380 |
| Balance sheet | Non-current assets | 2,557,572 |
| Balance sheet | Non-current liabilities | 714,816 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,307,396 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -454,326 |
| Income statement scheme 1 | Labour costs | -1,655,352 |
| Income statement scheme 1 | Revenue | 4,310,068 |
| Income statement scheme 1 | Annual period profit / loss | -127,776 |
| Income statement scheme 1 | Operating profit (loss) | -39,597 |
| Income statement scheme 1 | Profit (loss) before income tax | -127,776 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,307,396 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,307,396 |
| Note: Labour costs | Employees | 69 |
| Note: Labour costs | Labour costs | 1,655,352 |
Linked company
Company: Osaühing Aave Transport