Financial Statements · Financial Reporting
OÜ ASM Holding
Official identifier 10450922Record 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 | 1,812,890 |
| Balance sheet | Cash and cash equivalents | 33,271 |
| Balance sheet | Current assets | 56,517 |
| Balance sheet | Current liabilities | 70,342 |
| Balance sheet | Equity | 1,392,738 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 1,756,373 |
| Balance sheet | Non-current liabilities | 349,810 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,281,631 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,240 |
| Income statement scheme 1 | Labour costs | -25,486 |
| Income statement scheme 1 | Revenue | 205,787 |
| Income statement scheme 1 | Annual period profit / loss | 79,134 |
| Income statement scheme 1 | Operating profit (loss) | 92,550 |
| Income statement scheme 1 | Profit (loss) before income tax | 79,134 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,281,631 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,281,631 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 25,486 |
Linked company
Company: OÜ ASM Holding