Financial Statements · Financial Reporting
Osaühing Antera
Official identifier 10283536Record 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
- 16 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,896,508 |
| Balance sheet | Cash and cash equivalents | 165,383 |
| Balance sheet | Current assets | 418,573 |
| Balance sheet | Current liabilities | 118,940 |
| Balance sheet | Equity | 1,728,606 |
| Balance sheet | Share capital at nominal value | 24,282 |
| Balance sheet | Non-current assets | 1,477,935 |
| Balance sheet | Non-current liabilities | 48,962 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,804,562 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -81,372 |
| Income statement scheme 1 | Labour costs | -103,383 |
| Income statement scheme 1 | Revenue | 394,403 |
| Income statement scheme 1 | Annual period profit / loss | -108,930 |
| Income statement scheme 1 | Operating profit (loss) | -99,253 |
| Income statement scheme 1 | Profit (loss) before income tax | -100,790 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,804,562 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,804,562 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 103,383 |
Linked company
Company: Osaühing Antera