Financial Statements · Financial Reporting
AiaVana Hooldusteenused OÜ
Official identifier 14459370Record 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
- 28 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 107,662 |
| Balance sheet | Cash and cash equivalents | 24,851 |
| Balance sheet | Current assets | 44,374 |
| Balance sheet | Current liabilities | 8,017 |
| Balance sheet | Equity | 99,645 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 63,288 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 96,588 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,713 |
| Income statement scheme 1 | Labour costs | -11,280 |
| Income statement scheme 1 | Revenue | 124,769 |
| Income statement scheme 1 | Annual period profit / loss | 3,057 |
| Income statement scheme 1 | Operating profit (loss) | 3,330 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,057 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 96,588 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,280 |
Linked company
Company: AiaVana Hooldusteenused OÜ