Financial Statements · Financial Reporting
osaühing AV-Simmu
Official identifier 11584257Record 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
- 3 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 612,267 |
| Balance sheet | Cash and cash equivalents | 1,398 |
| Balance sheet | Current assets | 19,833 |
| Balance sheet | Current liabilities | 118,242 |
| Balance sheet | Equity | 370,972 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 592,434 |
| Balance sheet | Non-current liabilities | 123,053 |
| Balance sheet | Retained earnings (loss) from previous periods | 371,010 |
| Income statement scheme 2 | Revenue | 39,006 |
| Income statement scheme 2 | Annual period profit / loss | -2,849 |
| Income statement scheme 2 | Operating profit (loss) | 6,737 |
| Income statement scheme 2 | Profit (loss) before income tax | -2,849 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 371,010 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 1,768 |
Linked company
Company: osaühing AV-Simmu