Financial Statements · Financial Reporting
OÜ Aidamees
Official identifier 10322466Record 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
- 25 Jun 2024
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,142 |
| Unconsolidated bilanss | Assets | 14,559 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,054 |
| Unconsolidated bilanss | Current assets | 1,054 |
| Unconsolidated bilanss | Current liabilities | 9,999 |
| Unconsolidated bilanss | Equity | 4,560 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 13,505 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,833 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -3,890 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,270 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -5,085 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -5,085 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -5,085 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,890 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -5,085 |
| Consolidated bilanss | Assets | 19,066 |
| Consolidated bilanss | Cash and cash equivalents | 7,601 |
| Consolidated bilanss | Current assets | 19,066 |
| Consolidated bilanss | Current liabilities | 10,064 |
| Consolidated bilanss | Equity | 9,002 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,142 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -3,890 |
| Consolidated income statement scheme 1 | Revenue | 5,270 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -4,723 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -4,723 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -4,723 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,890 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -4,723 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: OÜ Aidamees