Financial Statements · Financial Reporting
Osaühing ANTRELON PLUS
Official identifier 10304356Record date 31 Dec 2023
Report
- 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
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,555,104 |
| Bilanss, detailne | Cash and cash equivalents | 26,333 |
| Bilanss, detailne | Current assets | 775,848 |
| Bilanss, detailne | Current liabilities | 17,987 |
| Bilanss, detailne | Equity | 1,212,588 |
| Bilanss, detailne | Share capital at nominal value | 24,900 |
| Bilanss, detailne | Non-current assets | 779,256 |
| Bilanss, detailne | Non-current liabilities | 324,529 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 751,511 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,279 |
| Income statement scheme 1 | Labour costs | -21,140 |
| Income statement scheme 1 | Revenue | 183,509 |
| Income statement scheme 1 | Annual period profit / loss | 401,113 |
| Income statement scheme 1 | Operating profit (loss) | 74,413 |
| Income statement scheme 1 | Profit (loss) before income tax | 401,113 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 751,511 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 751,511 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | -21,140 |
Linked company
Company: Osaühing ANTRELON PLUS