Financial Statements · Financial Reporting
Osaühing AWE & ASER
Official identifier 10267431Record 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
- 28 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,698,132 |
| Balance sheet | Cash and cash equivalents | 3,977 |
| Balance sheet | Current assets | 380,773 |
| Balance sheet | Current liabilities | 554,020 |
| Balance sheet | Equity | 454,496 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 1,317,359 |
| Balance sheet | Non-current liabilities | 689,616 |
| Balance sheet | Retained earnings (loss) from previous periods | 717,667 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -103,895 |
| Income statement scheme 1 | Labour costs | -117,570 |
| Income statement scheme 1 | Revenue | 385,025 |
| Income statement scheme 1 | Annual period profit / loss | -266,558 |
| Income statement scheme 1 | Operating profit (loss) | -230,576 |
| Income statement scheme 1 | Profit (loss) before income tax | -266,558 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 717,667 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 117,570 |
Linked company
Company: Osaühing AWE & ASER