Financial Statements · Financial Reporting
osaühing ASB Greenworld Eesti
Official identifier 10468649Record date 31 Aug 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Sep 2023
- Submitted date
- 2 Dec 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,112,498 |
| Balance sheet | Cash and cash equivalents | 147,243 |
| Balance sheet | Current assets | 6,201,660 |
| Balance sheet | Current liabilities | 3,121,355 |
| Balance sheet | Equity | 10,387,769 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 9,910,838 |
| Balance sheet | Non-current liabilities | 2,603,374 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,577,209 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -797,517 |
| Income statement scheme 1 | Labour costs | -2,085,094 |
| Income statement scheme 1 | Revenue | 13,584,415 |
| Income statement scheme 1 | Annual period profit / loss | 1,766,713 |
| Income statement scheme 1 | Operating profit (loss) | 2,156,592 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,916,132 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,577,209 |
| Note: Labour costs | Employees | 58 |
| Note: Labour costs | Labour costs | 2,085,094 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 797,517 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,156,592 |
Linked company
Company: osaühing ASB Greenworld Eesti