Financial Statements · Financial Reporting
Asfaldiproff OÜ
Official identifier 14187166Record 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
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 861,568 |
| Balance sheet | Cash and cash equivalents | 442,973 |
| Balance sheet | Current assets | 570,872 |
| Balance sheet | Current liabilities | 164,958 |
| Balance sheet | Equity | 677,234 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 290,696 |
| Balance sheet | Non-current liabilities | 19,376 |
| Balance sheet | Retained earnings (loss) from previous periods | 483,169 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -154,207 |
| Income statement scheme 1 | Labour costs | -349,148 |
| Income statement scheme 1 | Revenue | 3,079,484 |
| Income statement scheme 1 | Annual period profit / loss | 191,565 |
| Income statement scheme 1 | Operating profit (loss) | 216,567 |
| Income statement scheme 1 | Profit (loss) before income tax | 216,065 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 483,169 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 349,148 |
Linked company
Company: Asfaldiproff OÜ