Financial Statements · Financial Reporting
Aiacentrum OÜ
Official identifier 12923129Record 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
- 6 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 142,798 |
| Balance sheet | Cash and cash equivalents | 88,196 |
| Balance sheet | Current assets | 104,218 |
| Balance sheet | Current liabilities | 30,783 |
| Balance sheet | Equity | 84,965 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 38,580 |
| Balance sheet | Non-current liabilities | 27,050 |
| Balance sheet | Retained earnings (loss) from previous periods | 49,195 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,363 |
| Income statement scheme 1 | Labour costs | -69,896 |
| Income statement scheme 1 | Revenue | 395,904 |
| Income statement scheme 1 | Annual period profit / loss | 13,270 |
| Income statement scheme 1 | Operating profit (loss) | 13,093 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,270 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 49,195 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 49,195 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 69,896 |
Linked company
Company: Aiacentrum OÜ