Financial Statements · Financial Reporting
Audiitorbüroo Rostok & Kärt OÜ
Official identifier 12492511Record date 30 Jun 2024
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 Jul 2023
- Submitted date
- 2 Dec 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 87,229 |
| Bilanss, detailne | Cash and cash equivalents | 60,242 |
| Bilanss, detailne | Current assets | 84,871 |
| Bilanss, detailne | Current liabilities | 12,713 |
| Bilanss, detailne | Equity | 74,156 |
| Bilanss, detailne | Share capital at nominal value | 12,000 |
| Bilanss, detailne | Non-current assets | 2,358 |
| Bilanss, detailne | Non-current liabilities | 360 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 35,750 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,398 |
| Income statement scheme 1 | Labour costs | -90,659 |
| Income statement scheme 1 | Revenue | 144,495 |
| Income statement scheme 1 | Annual period profit / loss | 26,406 |
| Income statement scheme 1 | Operating profit (loss) | 29,659 |
| Income statement scheme 1 | Profit (loss) before income tax | 29,662 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,750 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 35,750 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 90,659 |
Linked company
Company: Audiitorbüroo Rostok & Kärt OÜ