Financial Statements · Financial Reporting
AKSUM GRUPP OÜ
Official identifier 11945063Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 206,541 |
| Balance sheet | Cash and cash equivalents | 20,640 |
| Balance sheet | Current assets | 157,504 |
| Balance sheet | Current liabilities | 116,140 |
| Balance sheet | Equity | 48,359 |
| Balance sheet | Share capital at nominal value | 2,557 |
| Balance sheet | Non-current assets | 49,037 |
| Balance sheet | Non-current liabilities | 42,042 |
| Balance sheet | Retained earnings (loss) from previous periods | 42,663 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,961 |
| Income statement scheme 1 | Labour costs | -107,354 |
| Income statement scheme 1 | Revenue | 1,159,905 |
| Income statement scheme 1 | Annual period profit / loss | 3,139 |
| Income statement scheme 1 | Operating profit (loss) | 5,776 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,139 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 42,663 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -107,355 |
Linked company
Company: AKSUM GRUPP OÜ