Financial Statements · Financial Reporting
Osaühing Asicom
Official identifier 11779667Record 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 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,180,834 |
| Balance sheet | Cash and cash equivalents | 1,998 |
| Balance sheet | Current assets | 1,148,947 |
| Balance sheet | Current liabilities | 442,408 |
| Balance sheet | Equity | 653,426 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 31,887 |
| Balance sheet | Non-current liabilities | 85,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 627,249 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,084 |
| Income statement scheme 1 | Labour costs | -170,491 |
| Income statement scheme 1 | Revenue | 1,166,370 |
| Income statement scheme 1 | Annual period profit / loss | 23,361 |
| Income statement scheme 1 | Operating profit (loss) | 54,805 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,954 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 627,249 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 627,249 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -170,491 |
Linked company
Company: Osaühing Asicom