Financial Statements · Financial Reporting
Osaühing Acropolis
Official identifier 10304735Record 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
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 609,755 |
| Balance sheet | Cash and cash equivalents | 100,106 |
| Balance sheet | Current assets | 188,876 |
| Balance sheet | Current liabilities | 114,725 |
| Balance sheet | Equity | 347,617 |
| Balance sheet | Share capital at nominal value | 35,840 |
| Balance sheet | Non-current assets | 420,879 |
| Balance sheet | Non-current liabilities | 147,413 |
| Balance sheet | Retained earnings (loss) from previous periods | 414,239 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -130,878 |
| Income statement scheme 1 | Labour costs | -175,205 |
| Income statement scheme 1 | Revenue | 716,445 |
| Income statement scheme 1 | Annual period profit / loss | -107,944 |
| Income statement scheme 1 | Operating profit (loss) | -100,832 |
| Income statement scheme 1 | Profit (loss) before income tax | -107,944 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 414,239 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 175,205 |
Linked company
Company: Osaühing Acropolis