Financial Statements · Financial Reporting
Aedniku Pubi OÜ
Official identifier 12162892Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 179,226 |
| Balance sheet | Cash and cash equivalents | 35,826 |
| Balance sheet | Current assets | 58,801 |
| Balance sheet | Current liabilities | 35,044 |
| Balance sheet | Equity | 80,716 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 120,425 |
| Balance sheet | Non-current liabilities | 63,466 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,932 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,302 |
| Income statement scheme 1 | Labour costs | -138,972 |
| Income statement scheme 1 | Revenue | 500,106 |
| Income statement scheme 1 | Annual period profit / loss | 70,534 |
| Income statement scheme 1 | Operating profit (loss) | 71,667 |
| Income statement scheme 1 | Profit (loss) before income tax | 70,534 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,932 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 138,972 |
Linked company
Company: Aedniku Pubi OÜ