Financial Statements · Financial Reporting
AU Energiateenus OÜ
Official identifier 12127881Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 432,876 |
| Balance sheet | Cash and cash equivalents | 13,798 |
| Balance sheet | Current assets | 357,876 |
| Balance sheet | Current liabilities | 174,489 |
| Balance sheet | Equity | 258,387 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 75,000 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 263,356 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 263,356 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,495 |
| Income statement scheme 1 | Labour costs | -11,641 |
| Income statement scheme 1 | Revenue | 56,000 |
| Income statement scheme 1 | Annual period profit / loss | -7,781 |
| Income statement scheme 1 | Operating profit (loss) | 2,821 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,247 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,641 |
Linked company
Company: AU Energiateenus OÜ