Financial Statements · Financial Reporting
Accounting Advisory OÜ
Official identifier 12236647Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 98,481 |
| Balance sheet | Cash and cash equivalents | 18,707 |
| Balance sheet | Current assets | 64,981 |
| Balance sheet | Current liabilities | 16,323 |
| Balance sheet | Equity | 1,800 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 33,500 |
| Balance sheet | Non-current liabilities | 80,358 |
| Balance sheet | Retained earnings (loss) from previous periods | -45,512 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,750 |
| Income statement scheme 1 | Labour costs | -56,247 |
| Income statement scheme 1 | Revenue | 148,645 |
| Income statement scheme 1 | Annual period profit / loss | 22,812 |
| Income statement scheme 1 | Operating profit (loss) | 23,075 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,914 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -45,512 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -56,246 |
Linked company
Company: Accounting Advisory OÜ