Financial Statements · Financial Reporting
Atmosphear Motivation OÜ
Official identifier 12450607Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 292,211 |
| Balance sheet | Cash and cash equivalents | 82,566 |
| Balance sheet | Current assets | 283,106 |
| Balance sheet | Current liabilities | 216,099 |
| Balance sheet | Equity | 76,112 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 9,105 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -12,410 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,424 |
| Income statement scheme 1 | Labour costs | -669,781 |
| Income statement scheme 1 | Revenue | 1,374,060 |
| Income statement scheme 1 | Annual period profit / loss | 86,022 |
| Income statement scheme 1 | Operating profit (loss) | 100,708 |
| Income statement scheme 1 | Profit (loss) before income tax | 104,285 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -12,410 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 669,781 |
Linked company
Company: Atmosphear Motivation OÜ