Financial Statements · Financial Reporting
U ja K Raamatupidamisbüroo Aktsiaselts
Official identifier 10304764Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 78,072 |
| Balance sheet | Cash and cash equivalents | 56,246 |
| Balance sheet | Current assets | 77,962 |
| Balance sheet | Current liabilities | 12,717 |
| Balance sheet | Equity | 65,355 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 110 |
| Balance sheet | Retained earnings (loss) from previous periods | 34,740 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -221 |
| Income statement scheme 1 | Labour costs | -85,093 |
| Income statement scheme 1 | Revenue | 151,563 |
| Income statement scheme 1 | Annual period profit / loss | 2,455 |
| Income statement scheme 1 | Operating profit (loss) | 3,015 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,021 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 34,740 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 85,093 |