Financial Statements · Financial Reporting
Osaühing AP Trading
Official identifier 10269074Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 311,997 |
| Balance sheet | Cash and cash equivalents | 916 |
| Balance sheet | Current assets | 296,247 |
| Balance sheet | Current liabilities | 8,331 |
| Balance sheet | Equity | 303,666 |
| Balance sheet | Share capital at nominal value | 51,160 |
| Balance sheet | Non-current assets | 15,750 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 255,141 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,300 |
| Income statement scheme 1 | Labour costs | -11,576 |
| Income statement scheme 1 | Revenue | 29,587 |
| Income statement scheme 1 | Annual period profit / loss | -7,751 |
| Income statement scheme 1 | Operating profit (loss) | -7,751 |
| Income statement scheme 1 | Profit (loss) before income tax | -7,751 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 255,141 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 11,576 |
Linked company
Company: Osaühing AP Trading