Financial Statements · Financial Reporting
OÜ Asnep
Official identifier 12955230Record 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
- 29 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 104,358 |
| Balance sheet | Cash and cash equivalents | 1,291 |
| Balance sheet | Current assets | 18,340 |
| Balance sheet | Current liabilities | 34,654 |
| Balance sheet | Equity | 46,941 |
| Balance sheet | Share capital at nominal value | 7,000 |
| Balance sheet | Non-current assets | 86,018 |
| Balance sheet | Non-current liabilities | 22,763 |
| Balance sheet | Retained earnings (loss) from previous periods | 31,336 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,549 |
| Income statement scheme 1 | Labour costs | -11,774 |
| Income statement scheme 1 | Revenue | 106,313 |
| Income statement scheme 1 | Annual period profit / loss | 7,380 |
| Income statement scheme 1 | Operating profit (loss) | 8,642 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,380 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 31,336 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,774 |
Linked company
Company: OÜ Asnep