Financial Statements · Financial Reporting
AD3 Services OÜ
Official identifier 14141721Record 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
- 30 Jun 2024
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -9,739 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -9,739 |
| Unconsolidated bilanss | Assets | 6,701 |
| Unconsolidated bilanss | Cash and cash equivalents | 7 |
| Unconsolidated bilanss | Current assets | 191 |
| Unconsolidated bilanss | Current liabilities | 21,390 |
| Unconsolidated bilanss | Equity | -14,689 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 6,510 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -11,200 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,541 |
| Unconsolidated income statement (scheme 1) | Labour costs | 0 |
| Unconsolidated income statement (scheme 1) | Revenue | 7,200 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -5,989 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -5,811 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -5,989 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,541 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -5,811 |
| Consolidated bilanss | Assets | 4,201 |
| Consolidated bilanss | Cash and cash equivalents | 7 |
| Consolidated bilanss | Current assets | 191 |
| Consolidated bilanss | Current liabilities | 17,429 |
| Consolidated bilanss | Equity | -13,228 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 4,010 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -9,739 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,541 |
| Consolidated income statement scheme 1 | Labour costs | 0 |
| Consolidated income statement scheme 1 | Revenue | 7,200 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -5,989 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -5,989 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -5,810 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,541 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -5,810 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: AD3 Services OÜ