Financial Statements · Financial Reporting
OSAÜHING AVEX
Official identifier 10263812Record date 31 Dec 2023
Report
- 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
- 9 Aug 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,679,147 |
| Balance sheet | Cash and cash equivalents | 499,196 |
| Balance sheet | Current assets | 1,457,044 |
| Balance sheet | Current liabilities | 240,760 |
| Balance sheet | Equity | 2,438,387 |
| Balance sheet | Share capital at nominal value | 21,000 |
| Balance sheet | Non-current assets | 1,222,103 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,217,528 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 3,217,528 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -191,501 |
| Income statement scheme 1 | Labour costs | -1,339,690 |
| Income statement scheme 1 | Revenue | 5,963,194 |
| Income statement scheme 1 | Annual period profit / loss | -802,241 |
| Income statement scheme 1 | Operating profit (loss) | -886,916 |
| Income statement scheme 1 | Profit (loss) before income tax | -802,241 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 1,339,690 |
Linked company
Company: OSAÜHING AVEX