Financial Statements · Financial Reporting
AN Service OÜ
Official identifier 14132745Record 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 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 364,525 |
| Balance sheet | Cash and cash equivalents | 76,299 |
| Balance sheet | Current assets | 108,282 |
| Balance sheet | Current liabilities | 30,026 |
| Balance sheet | Equity | 334,499 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 256,243 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 327,259 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,832 |
| Income statement scheme 1 | Labour costs | -103,581 |
| Income statement scheme 1 | Revenue | 400,347 |
| Income statement scheme 1 | Annual period profit / loss | 4,490 |
| Income statement scheme 1 | Operating profit (loss) | 4,215 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,490 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 327,259 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -103,581 |
Linked company
Company: AN Service OÜ