Financial Statements · Financial Reporting
Accountex OÜ
Official identifier 12337803Record 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 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 175,666 |
| Balance sheet | Cash and cash equivalents | 34,049 |
| Balance sheet | Current assets | 129,217 |
| Balance sheet | Current liabilities | 81,063 |
| Balance sheet | Equity | 67,999 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 46,449 |
| Balance sheet | Non-current liabilities | 26,604 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,020 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,214 |
| Income statement scheme 1 | Labour costs | -150,038 |
| Income statement scheme 1 | Revenue | 294,932 |
| Income statement scheme 1 | Annual period profit / loss | 42,479 |
| Income statement scheme 1 | Operating profit (loss) | 44,377 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,479 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,020 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 150,038 |
Linked company
Company: Accountex OÜ