Financial Statements · Financial Reporting
ABC KÜTE JAHUTUS VENTILATSIOON OÜ
Official identifier 11673819Record 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
- 14 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 326,468 |
| Balance sheet | Cash and cash equivalents | 64,135 |
| Balance sheet | Current assets | 214,116 |
| Balance sheet | Current liabilities | 147,399 |
| Balance sheet | Equity | 97,800 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 112,352 |
| Balance sheet | Non-current liabilities | 81,269 |
| Balance sheet | Retained earnings (loss) from previous periods | 71,613 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,047 |
| Income statement scheme 1 | Labour costs | -259,087 |
| Income statement scheme 1 | Revenue | 1,821,730 |
| Income statement scheme 1 | Annual period profit / loss | 23,375 |
| Income statement scheme 1 | Operating profit (loss) | 23,369 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,375 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 71,613 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 259,087 |
Linked company
Company: ABC KÜTE JAHUTUS VENTILATSIOON OÜ