Financial Statements · Financial Reporting
Elise Aed OÜ
Official identifier 11616715Record 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
- 5 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 351,211 |
| Balance sheet | Cash and cash equivalents | 25,307 |
| Balance sheet | Current assets | 144,247 |
| Balance sheet | Current liabilities | 67,029 |
| Balance sheet | Equity | 141,095 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 206,964 |
| Balance sheet | Non-current liabilities | 143,087 |
| Balance sheet | Retained earnings (loss) from previous periods | 104,847 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,688 |
| Income statement scheme 1 | Labour costs | -44,968 |
| Income statement scheme 1 | Revenue | 166,827 |
| Income statement scheme 1 | Annual period profit / loss | 33,436 |
| Income statement scheme 1 | Operating profit (loss) | 38,995 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,436 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 104,847 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 104,847 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 44,968 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 36,688 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 38,995 |
Linked company
Company: Elise Aed OÜ