Financial Statements · Financial Reporting
Aktiva Holding OÜ
Official identifier 14271524Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 68,269 |
| Bilanss, detailne | Cash and cash equivalents | 8,378 |
| Bilanss, detailne | Current assets | 13,860 |
| Bilanss, detailne | Current liabilities | 28,719 |
| Bilanss, detailne | Equity | 17,714 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 54,409 |
| Bilanss, detailne | Non-current liabilities | 21,836 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 15,914 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,508 |
| Income statement scheme 1 | Labour costs | -19,419 |
| Income statement scheme 1 | Revenue | 57,217 |
| Income statement scheme 1 | Annual period profit / loss | -700 |
| Income statement scheme 1 | Operating profit (loss) | 1,189 |
| Income statement scheme 1 | Profit (loss) before income tax | -700 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,914 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,914 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 19,419 |
Linked company
Company: Aktiva Holding OÜ