Financial Statements · Financial Reporting
Aktsiaselts Odium
Official identifier 10313013Record date 31 Dec 2023
Report
- 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
- 22 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 992,482 |
| Balance sheet | Cash and cash equivalents | 240,475 |
| Balance sheet | Current assets | 670,195 |
| Balance sheet | Current liabilities | 151,902 |
| Balance sheet | Equity | 798,636 |
| Balance sheet | Share capital at nominal value | 28,121 |
| Balance sheet | Non-current assets | 322,287 |
| Balance sheet | Non-current liabilities | 41,944 |
| Balance sheet | Retained earnings (loss) from previous periods | 454,229 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -77,053 |
| Income statement scheme 1 | Labour costs | -185,746 |
| Income statement scheme 1 | Revenue | 1,145,177 |
| Income statement scheme 1 | Annual period profit / loss | 313,448 |
| Income statement scheme 1 | Operating profit (loss) | 342,845 |
| Income statement scheme 1 | Profit (loss) before income tax | 339,116 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 454,229 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 185,746 |
Linked company
Company: Aktsiaselts Odium