Financial Statements · Financial Reporting
Assets Trust Holding OÜ
Official identifier 12721437Record 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
- 2 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,971,468 |
| Balance sheet | Cash and cash equivalents | 366 |
| Balance sheet | Current assets | 127,009 |
| Balance sheet | Current liabilities | 21,097 |
| Balance sheet | Equity | 1,657,604 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 1,844,459 |
| Balance sheet | Non-current liabilities | 292,767 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,470,730 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,652 |
| Income statement scheme 1 | Labour costs | -5,320 |
| Income statement scheme 1 | Revenue | 94,549 |
| Income statement scheme 1 | Annual period profit / loss | 183,874 |
| Income statement scheme 1 | Operating profit (loss) | 39,137 |
| Income statement scheme 1 | Profit (loss) before income tax | 183,874 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,470,730 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,470,730 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 5,320 |
Linked company
Company: Assets Trust Holding OÜ