Financial Statements · Financial Reporting
OÜ Ancart
Official identifier 12179033Record 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
- 29 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 486,448 |
| Balance sheet | Cash and cash equivalents | 14,580 |
| Balance sheet | Current assets | 64,835 |
| Balance sheet | Current liabilities | 187,867 |
| Balance sheet | Equity | 205,152 |
| Balance sheet | Share capital at nominal value | 9,000 |
| Balance sheet | Non-current assets | 421,613 |
| Balance sheet | Non-current liabilities | 93,429 |
| Balance sheet | Retained earnings (loss) from previous periods | 183,874 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,060 |
| Income statement scheme 1 | Labour costs | -74,563 |
| Income statement scheme 1 | Revenue | 482,937 |
| Income statement scheme 1 | Annual period profit / loss | 12,278 |
| Income statement scheme 1 | Operating profit (loss) | 21,639 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,278 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 183,874 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 183,874 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 74,563 |
Linked company
Company: OÜ Ancart