Financial Statements · Financial Reporting
OÜ AUman
Official identifier 12508301Record 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
- 30 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 180,407 |
| Balance sheet | Cash and cash equivalents | 12,397 |
| Balance sheet | Current assets | 160,257 |
| Balance sheet | Current liabilities | 11,703 |
| Balance sheet | Equity | 168,704 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 20,150 |
| Balance sheet | Retained earnings (loss) from previous periods | 154,554 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,004 |
| Income statement scheme 1 | Labour costs | -57,345 |
| Income statement scheme 1 | Revenue | 318,711 |
| Income statement scheme 1 | Annual period profit / loss | 11,650 |
| Income statement scheme 1 | Operating profit (loss) | 11,727 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,650 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 154,554 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 154,554 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 57,346 |
Linked company
Company: OÜ AUman