Financial Statements · Financial Reporting
AveRMP OÜ
Official identifier 14167413Record date 31 Dec 2023
EstoniaReport
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- 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 |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,474 |
| Unconsolidated bilanss | Assets | 18,224 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,719 |
| Unconsolidated bilanss | Current assets | 10,676 |
| Unconsolidated bilanss | Current liabilities | 0 |
| Unconsolidated bilanss | Equity | 18,224 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 7,548 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,145 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -434 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,856 |
| Unconsolidated income statement (scheme 1) | Revenue | 11,551 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 5,329 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 5,845 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 5,329 |
| Consolidated bilanss | Assets | 46,812 |
| Consolidated bilanss | Cash and cash equivalents | 12,394 |
| Consolidated bilanss | Current assets | 29,848 |
| Consolidated bilanss | Current liabilities | 7,147 |
| Consolidated bilanss | Equity | 39,665 |
| Consolidated bilanss | Share capital at nominal value | 5,000 |
| Consolidated bilanss | Non-current assets | 16,964 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 16,474 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,333 |
| Consolidated income statement scheme 1 | Labour costs | -12,809 |
| Consolidated income statement scheme 1 | Revenue | 97,965 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 17,941 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 17,941 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 18,457 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 12,809 |
| Employees | 2 |
Linked company
Company: AveRMP OÜ