Financial Statements · Financial Reporting
Osaühing A-TOLLIAGENTUUR
Official identifier 10031774Record 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
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,029,643 |
| Balance sheet | Cash and cash equivalents | 56,741 |
| Balance sheet | Current assets | 680,387 |
| Balance sheet | Current liabilities | 55,233 |
| Balance sheet | Equity | 974,410 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 349,256 |
| Balance sheet | Retained earnings (loss) from previous periods | 915,524 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,053 |
| Income statement scheme 1 | Labour costs | -313,555 |
| Income statement scheme 1 | Revenue | 864,015 |
| Income statement scheme 1 | Annual period profit / loss | 30,770 |
| Income statement scheme 1 | Operating profit (loss) | 38,609 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,799 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 915,524 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 313,555 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,053 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 38,609 |
Linked company
Company: Osaühing A-TOLLIAGENTUUR