Financial Statements · Financial Reporting
Osaühing Accenta Mööbel
Official identifier 11946039Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 86,603 |
| Balance sheet | Cash and cash equivalents | 11,767 |
| Balance sheet | Current assets | 28,911 |
| Balance sheet | Current liabilities | 20,163 |
| Balance sheet | Equity | 44,996 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 57,692 |
| Balance sheet | Non-current liabilities | 21,444 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,950 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -96,865 |
| Income statement scheme 1 | Revenue | 342,454 |
| Income statement scheme 1 | Annual period profit / loss | 25,490 |
| Income statement scheme 1 | Operating profit (loss) | 25,490 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,490 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,950 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 16,950 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 96,865 |
Linked company
Company: Osaühing Accenta Mööbel