Financial Statements · Financial Reporting
osaühing ABIMERK
Official identifier 10042815Record date 31 Dec 2023
Report
- 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
- 10 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,240,018 |
| Balance sheet | Cash and cash equivalents | 2,675 |
| Balance sheet | Current assets | 711,636 |
| Balance sheet | Current liabilities | 83,225 |
| Balance sheet | Equity | 1,156,793 |
| Balance sheet | Share capital at nominal value | 4,173 |
| Balance sheet | Non-current assets | 528,382 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 916,891 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -138,412 |
| Income statement scheme 1 | Labour costs | -206,576 |
| Income statement scheme 1 | Revenue | 726,597 |
| Income statement scheme 1 | Annual period profit / loss | 235,312 |
| Income statement scheme 1 | Operating profit (loss) | 235,312 |
| Income statement scheme 1 | Profit (loss) before income tax | 235,312 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 916,891 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 916,891 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 206,576 |
Linked company
Company: osaühing ABIMERK