Financial Statements · Financial Reporting
AD Projekt OÜ
Official identifier 12407907Record 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
- 11 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 30,168 |
| Balance sheet | Cash and cash equivalents | 1,362 |
| Balance sheet | Current assets | 30,168 |
| Balance sheet | Current liabilities | 10,373 |
| Balance sheet | Equity | 19,795 |
| Balance sheet | Share capital at nominal value | 4,900 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,243 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -45,156 |
| Income statement scheme 1 | Revenue | 102,630 |
| Income statement scheme 1 | Annual period profit / loss | 10,552 |
| Income statement scheme 1 | Operating profit (loss) | 10,552 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,552 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,243 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 37,553 |
Linked company
Company: AD Projekt OÜ