Financial Statements · Financial Reporting
ASIS Consult OÜ
Official identifier 14073511Record 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
- 4 Mar 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 333,267 |
| Balance sheet | Cash and cash equivalents | 22,628 |
| Balance sheet | Current assets | 303,065 |
| Balance sheet | Current liabilities | 282,939 |
| Balance sheet | Equity | 50,328 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 30,202 |
| Balance sheet | Retained earnings (loss) from previous periods | 52,794 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,861 |
| Income statement scheme 1 | Labour costs | -35,484 |
| Income statement scheme 1 | Revenue | 85,436 |
| Income statement scheme 1 | Annual period profit / loss | -4,966 |
| Income statement scheme 1 | Operating profit (loss) | -766 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,966 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 52,794 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 52,794 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 35,484 |
Linked company
Company: ASIS Consult OÜ