Financial Statements · Financial Reporting
ANNILOG OÜ
Official identifier 12763200Record 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
- 15 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 809,824 |
| Balance sheet | Cash and cash equivalents | 19,744 |
| Balance sheet | Current assets | 169,772 |
| Balance sheet | Current liabilities | 200,829 |
| Balance sheet | Equity | 303,971 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 640,052 |
| Balance sheet | Non-current liabilities | 305,024 |
| Balance sheet | Retained earnings (loss) from previous periods | 341,637 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -174,919 |
| Income statement scheme 1 | Labour costs | -9,145 |
| Income statement scheme 1 | Revenue | 529,986 |
| Income statement scheme 1 | Annual period profit / loss | -37,666 |
| Income statement scheme 1 | Operating profit (loss) | -10,685 |
| Income statement scheme 1 | Profit (loss) before income tax | -37,666 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 341,637 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,145 |
Linked company
Company: ANNILOG OÜ