Financial Statements · Financial Reporting
ATR Haldused OÜ
Official identifier 12923879Record 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
- 24 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 156,726 |
| Balance sheet | Cash and cash equivalents | 27,237 |
| Balance sheet | Current assets | 59,704 |
| Balance sheet | Current liabilities | 117,274 |
| Balance sheet | Equity | 26,729 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 97,022 |
| Balance sheet | Non-current liabilities | 12,723 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,054 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,152 |
| Income statement scheme 1 | Labour costs | -24,698 |
| Income statement scheme 1 | Revenue | 238,321 |
| Income statement scheme 1 | Annual period profit / loss | 3,925 |
| Income statement scheme 1 | Operating profit (loss) | 14,162 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,925 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,054 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 20,054 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 24,698 |
Linked company
Company: ATR Haldused OÜ