Financial Statements · Financial Reporting
Aktsiaselts Oskar LT
Official identifier 10372286Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Mar 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,268,859 |
| Balance sheet | Cash and cash equivalents | 684 |
| Balance sheet | Current assets | 2,089,247 |
| Balance sheet | Current liabilities | 3,344,598 |
| Balance sheet | Equity | 645,095 |
| Balance sheet | Share capital at nominal value | 147,200 |
| Balance sheet | Non-current assets | 2,179,612 |
| Balance sheet | Non-current liabilities | 279,166 |
| Balance sheet | Retained earnings (loss) from previous periods | 549,680 |
| Income statement scheme 2 | Revenue | 6,834,195 |
| Income statement scheme 2 | Annual period profit / loss | -66,505 |
| Income statement scheme 2 | Operating profit (loss) | 45,146 |
| Income statement scheme 2 | Profit (loss) before income tax | -66,505 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 549,680 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 549,680 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | 1,325,674 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 214,200 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 45,146 |
Linked company
Company: Aktsiaselts Oskar LT