Financial Statements · Financial Reporting
ABCMODUL OÜ
Official identifier 14560197Record 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
- 10 Dec 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,738,196 |
| Balance sheet | Cash and cash equivalents | 7,295 |
| Balance sheet | Current assets | 300,324 |
| Balance sheet | Current liabilities | 533,081 |
| Balance sheet | Equity | 1,178,929 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 2,437,872 |
| Balance sheet | Non-current liabilities | 1,026,186 |
| Balance sheet | Retained earnings (loss) from previous periods | 856,044 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,787 |
| Income statement scheme 1 | Labour costs | -130,983 |
| Income statement scheme 1 | Revenue | 1,426,990 |
| Income statement scheme 1 | Annual period profit / loss | 320,385 |
| Income statement scheme 1 | Operating profit (loss) | 346,803 |
| Income statement scheme 1 | Profit (loss) before income tax | 328,423 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 856,044 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 130,983 |
Linked company
Company: ABCMODUL OÜ