Financial Statements · Financial Reporting
Osaühing ASC
Official identifier 12547637Record 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
- 2 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 46,273 |
| Balance sheet | Cash and cash equivalents | 9,616 |
| Balance sheet | Current assets | 35,183 |
| Balance sheet | Current liabilities | 43,360 |
| Balance sheet | Equity | 2,913 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 11,090 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,772 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,260 |
| Income statement scheme 1 | Labour costs | -35,591 |
| Income statement scheme 1 | Revenue | 70,366 |
| Income statement scheme 1 | Annual period profit / loss | -12,859 |
| Income statement scheme 1 | Operating profit (loss) | -12,859 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,859 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,772 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,772 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 35,591 |
Linked company
Company: Osaühing ASC