Financial Statements · Financial Reporting
Aknaproff OÜ
Official identifier 11977436Record 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
- 12 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,386,350 |
| Balance sheet | Cash and cash equivalents | 500,438 |
| Balance sheet | Current assets | 790,037 |
| Balance sheet | Current liabilities | 112,778 |
| Balance sheet | Equity | 2,258,309 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,596,313 |
| Balance sheet | Non-current liabilities | 15,263 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,748,529 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -146,824 |
| Income statement scheme 1 | Labour costs | -608,471 |
| Income statement scheme 1 | Revenue | 3,757,573 |
| Income statement scheme 1 | Annual period profit / loss | 506,968 |
| Income statement scheme 1 | Operating profit (loss) | 520,695 |
| Income statement scheme 1 | Profit (loss) before income tax | 516,968 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,748,529 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 608,471 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 146,824 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 520,695 |
Linked company
Company: Aknaproff OÜ