Financial Statements · Financial Reporting
Aisance Logistic Osaühing
Official identifier 12884932Record 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
- 3 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,333,534 |
| Balance sheet | Cash and cash equivalents | 757,347 |
| Balance sheet | Current assets | 1,011,732 |
| Balance sheet | Current liabilities | 251,260 |
| Balance sheet | Equity | 1,058,266 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 321,802 |
| Balance sheet | Non-current liabilities | 24,008 |
| Balance sheet | Retained earnings (loss) from previous periods | 663,867 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,944 |
| Income statement scheme 1 | Labour costs | -59,339 |
| Income statement scheme 1 | Revenue | 2,553,970 |
| Income statement scheme 1 | Annual period profit / loss | 394,399 |
| Income statement scheme 1 | Operating profit (loss) | 398,475 |
| Income statement scheme 1 | Profit (loss) before income tax | 394,399 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 663,867 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -59,339 |
Linked company
Company: Aisance Logistic Osaühing