Financial Statements · Financial Reporting
ADDUCO KOLIMISTEENUSED OÜ
Official identifier 12754135Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 322,872 |
| Balance sheet | Cash and cash equivalents | 219,163 |
| Balance sheet | Current assets | 271,226 |
| Balance sheet | Current liabilities | 85,409 |
| Balance sheet | Equity | 237,463 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 51,646 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 257,963 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,834 |
| Income statement scheme 1 | Labour costs | -240,747 |
| Income statement scheme 1 | Revenue | 606,796 |
| Income statement scheme 1 | Annual period profit / loss | -30,500 |
| Income statement scheme 1 | Operating profit (loss) | -29,480 |
| Income statement scheme 1 | Profit (loss) before income tax | -30,500 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 257,963 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 257,963 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 237,205 |
Linked company
Company: ADDUCO KOLIMISTEENUSED OÜ