Financial Statements · Financial Reporting
ASE IMMOBILI OÜ
Official identifier 14298397Record 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 |
|---|---|---|
| Bilanss, detailne | Assets | 379,312 |
| Bilanss, detailne | Cash and cash equivalents | 5,785 |
| Bilanss, detailne | Current assets | 355,096 |
| Bilanss, detailne | Current liabilities | 155,498 |
| Bilanss, detailne | Equity | 100,293 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 24,216 |
| Bilanss, detailne | Non-current liabilities | 123,521 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 130,152 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,226 |
| Income statement scheme 1 | Labour costs | -48,513 |
| Income statement scheme 1 | Revenue | 216,847 |
| Income statement scheme 1 | Annual period profit / loss | -29,859 |
| Income statement scheme 1 | Operating profit (loss) | -29,859 |
| Income statement scheme 1 | Profit (loss) before income tax | -29,859 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 130,152 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 48,512 |
Linked company
Company: ASE IMMOBILI OÜ