Financial Statements · Financial Reporting
ATS-Hooldus OÜ
Official identifier 11812304Record 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
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 197,001 |
| Balance sheet | Cash and cash equivalents | 12,266 |
| Balance sheet | Current assets | 15,467 |
| Balance sheet | Current liabilities | 7,594 |
| Balance sheet | Equity | 122,974 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 181,534 |
| Balance sheet | Non-current liabilities | 66,433 |
| Balance sheet | Retained earnings (loss) from previous periods | 110,513 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,120 |
| Income statement scheme 1 | Labour costs | -27,981 |
| Income statement scheme 1 | Revenue | 57,486 |
| Income statement scheme 1 | Annual period profit / loss | 9,905 |
| Income statement scheme 1 | Operating profit (loss) | 15,337 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,905 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 110,513 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 27,981 |
Linked company
Company: ATS-Hooldus OÜ