Financial Statements · Financial Reporting
A&O HOLDING OÜ
Official identifier 14486704Record 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
- 8 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 218,953 |
| Balance sheet | Cash and cash equivalents | 11,735 |
| Balance sheet | Current assets | 177,739 |
| Balance sheet | Current liabilities | 146,879 |
| Balance sheet | Equity | 52,074 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 41,214 |
| Balance sheet | Non-current liabilities | 20,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,066 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,095 |
| Income statement scheme 1 | Labour costs | -101,128 |
| Income statement scheme 1 | Revenue | 699,572 |
| Income statement scheme 1 | Annual period profit / loss | 34,508 |
| Income statement scheme 1 | Operating profit (loss) | 35,708 |
| Income statement scheme 1 | Profit (loss) before income tax | 34,508 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,066 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,066 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 101,128 |
Linked company
Company: A&O HOLDING OÜ