Financial Statements · Financial Reporting
Asset Maintenance OÜ
Official identifier 14198939Record 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
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 254,303 |
| Balance sheet | Cash and cash equivalents | 371 |
| Balance sheet | Current assets | 20,013 |
| Balance sheet | Current liabilities | 5,940 |
| Balance sheet | Equity | 176,694 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 234,290 |
| Balance sheet | Non-current liabilities | 71,669 |
| Balance sheet | Retained earnings (loss) from previous periods | -22,428 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,100 |
| Income statement scheme 1 | Labour costs | -11,938 |
| Income statement scheme 1 | Revenue | 178,217 |
| Income statement scheme 1 | Annual period profit / loss | -88,150 |
| Income statement scheme 1 | Operating profit (loss) | -89,198 |
| Income statement scheme 1 | Profit (loss) before income tax | -88,125 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -22,428 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,819 |
Linked company
Company: Asset Maintenance OÜ