Financial Statements · Financial Reporting
AD3 Services OÜ
Official identifier 14141721Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Dec 2023
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 6,736 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 6,736 |
| Unconsolidated bilanss | Assets | 8,745 |
| Unconsolidated bilanss | Cash and cash equivalents | 460 |
| Unconsolidated bilanss | Current assets | 694 |
| Unconsolidated bilanss | Current liabilities | 17,445 |
| Unconsolidated bilanss | Equity | -8,700 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 8,051 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,790 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -4,633 |
| Unconsolidated income statement (scheme 1) | Labour costs | 0 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,200 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -15,990 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -15,261 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -15,990 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,633 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -15,261 |
| Consolidated bilanss | Assets | 6,356 |
| Consolidated bilanss | Cash and cash equivalents | 460 |
| Consolidated bilanss | Current assets | 805 |
| Consolidated bilanss | Current liabilities | 13,595 |
| Consolidated bilanss | Equity | -7,239 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 5,551 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,736 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -4,633 |
| Consolidated income statement scheme 1 | Labour costs | 0 |
| Consolidated income statement scheme 1 | Revenue | 1,200 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -16,475 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -16,475 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -15,746 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,633 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -15,746 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Employees | 0 |
Linked company
Company: AD3 Services OÜ