Financial Statements · Financial Reporting
ADV Service OÜ
Official identifier 14477912Record 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
- 19 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 134,752 |
| Balance sheet | Cash and cash equivalents | 23,745 |
| Balance sheet | Current assets | 28,377 |
| Balance sheet | Current liabilities | 3,395 |
| Balance sheet | Equity | 19,932 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 106,375 |
| Balance sheet | Non-current liabilities | 111,425 |
| Balance sheet | Retained earnings (loss) from previous periods | -8,276 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,609 |
| Income statement scheme 1 | Labour costs | -4,198 |
| Income statement scheme 1 | Revenue | 39,770 |
| Income statement scheme 1 | Annual period profit / loss | 28,208 |
| Income statement scheme 1 | Operating profit (loss) | 36,504 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,208 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -8,276 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,198 |
Linked company
Company: ADV Service OÜ