Financial Statements · Financial Reporting
OÜ Aseri Kommunaal
Official identifier 10294913Record 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 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,262,358 |
| Balance sheet | Cash and cash equivalents | 329,022 |
| Balance sheet | Current assets | 356,945 |
| Balance sheet | Current liabilities | 22,327 |
| Balance sheet | Equity | 4,240,031 |
| Balance sheet | Share capital at nominal value | 114,466 |
| Balance sheet | Non-current assets | 3,905,413 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,161,989 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 4,161,989 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 4,161,989 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -127,230 |
| Income statement scheme 1 | Labour costs | -62,002 |
| Income statement scheme 1 | Revenue | 218,874 |
| Income statement scheme 1 | Annual period profit / loss | -73,812 |
| Income statement scheme 1 | Operating profit (loss) | -74,774 |
| Income statement scheme 1 | Profit (loss) before income tax | -73,812 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -62,003 |
Linked company
Company: OÜ Aseri Kommunaal