Financial Statements · Financial Reporting
AA isolatsioon OÜ
Official identifier 12955477Record 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
- 14 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 77,678 |
| Balance sheet | Cash and cash equivalents | 23,550 |
| Balance sheet | Current assets | 69,253 |
| Balance sheet | Current liabilities | 51,856 |
| Balance sheet | Equity | 25,822 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 8,425 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,591 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,586 |
| Income statement scheme 1 | Labour costs | -180,661 |
| Income statement scheme 1 | Revenue | 293,392 |
| Income statement scheme 1 | Annual period profit / loss | 18,731 |
| Income statement scheme 1 | Operating profit (loss) | 18,679 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,731 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,591 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,591 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 180,661 |
Linked company
Company: AA isolatsioon OÜ