Financial Statements · Financial Reporting
osaühing AktivD
Official identifier 12369710Record 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
- 6 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 54,227 |
| Balance sheet | Cash and cash equivalents | 4,336 |
| Balance sheet | Current assets | 6,596 |
| Balance sheet | Current liabilities | 3,587 |
| Balance sheet | Equity | 49,983 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 47,631 |
| Balance sheet | Non-current liabilities | 657 |
| Balance sheet | Retained earnings (loss) from previous periods | 41,022 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,450 |
| Income statement scheme 1 | Labour costs | -10,362 |
| Income statement scheme 1 | Revenue | 69,223 |
| Income statement scheme 1 | Annual period profit / loss | 6,461 |
| Income statement scheme 1 | Operating profit (loss) | 6,720 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,461 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 41,022 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 10,362 |
Linked company
Company: osaühing AktivD