Financial Statements · Financial Reporting
Asset Funding Services OÜ
Official identifier 14530635Record 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
- 14 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 316,377 |
| Balance sheet | Cash and cash equivalents | 1,003 |
| Balance sheet | Current assets | 256,432 |
| Balance sheet | Current liabilities | 98,273 |
| Balance sheet | Equity | 36,304 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 59,945 |
| Balance sheet | Non-current liabilities | 181,800 |
| Balance sheet | Retained earnings (loss) from previous periods | 38,208 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 38,208 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,425 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 30,100 |
| Income statement scheme 1 | Annual period profit / loss | -3,154 |
| Income statement scheme 1 | Operating profit (loss) | 19,883 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,154 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Asset Funding Services OÜ