Financial Statements · Financial Reporting
AA Kallaste OÜ
Official identifier 12773687Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 62,730 |
| Bilanss, detailne | Cash and cash equivalents | 312 |
| Bilanss, detailne | Current assets | 22,358 |
| Bilanss, detailne | Current liabilities | 29,249 |
| Bilanss, detailne | Equity | 33,481 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 40,372 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 66,819 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 66,819 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 66,819 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,964 |
| Income statement scheme 1 | Revenue | 9,821 |
| Income statement scheme 1 | Annual period profit / loss | -36,088 |
| Income statement scheme 1 | Operating profit (loss) | -36,088 |
| Income statement scheme 1 | Profit (loss) before income tax | -36,088 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: AA Kallaste OÜ