Financial Statements · Financial Reporting
OÜ ANSERIA
Official identifier 12276718Record 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
- 25 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 241,650 |
| Balance sheet | Cash and cash equivalents | 20,196 |
| Balance sheet | Current assets | 23,247 |
| Balance sheet | Current liabilities | 114,435 |
| Balance sheet | Equity | 87,215 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 218,403 |
| Balance sheet | Non-current liabilities | 40,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 61,658 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,369 |
| Income statement scheme 1 | Labour costs | -10,732 |
| Income statement scheme 1 | Revenue | 75,750 |
| Income statement scheme 1 | Annual period profit / loss | 23,057 |
| Income statement scheme 1 | Operating profit (loss) | 23,055 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,057 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 61,658 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 61,658 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 10,732 |
Linked company
Company: OÜ ANSERIA