Financial Statements · Financial Reporting
Osaühing A-TOLLIAGENTUUR
Official identifier 10031774Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 19 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,198,460 |
| Balance sheet | Cash and cash equivalents | 189,127 |
| Balance sheet | Current assets | 793,240 |
| Balance sheet | Current liabilities | 262,707 |
| Balance sheet | Equity | 904,899 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 405,220 |
| Balance sheet | Non-current liabilities | 30,854 |
| Balance sheet | Retained earnings (loss) from previous periods | 844,414 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,807 |
| Income statement scheme 1 | Labour costs | -334,317 |
| Income statement scheme 1 | Revenue | 829,497 |
| Income statement scheme 1 | Annual period profit / loss | 32,369 |
| Income statement scheme 1 | Operating profit (loss) | 57,179 |
| Income statement scheme 1 | Profit (loss) before income tax | 55,496 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 844,414 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 334,317 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 17,807 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 57,179 |
Linked company
Company: Osaühing A-TOLLIAGENTUUR