Financial Statements · Financial Reporting
Ascar Tartu OÜ
Official identifier 14605824Record 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
- 27 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,526,139 |
| Balance sheet | Cash and cash equivalents | 311 |
| Balance sheet | Current assets | 1,226,618 |
| Balance sheet | Current liabilities | 1,085,761 |
| Balance sheet | Equity | 430,409 |
| Balance sheet | Share capital at nominal value | 2,700 |
| Balance sheet | Non-current assets | 299,521 |
| Balance sheet | Non-current liabilities | 9,969 |
| Balance sheet | Retained earnings (loss) from previous periods | 394,867 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -75,617 |
| Income statement scheme 1 | Labour costs | -750,526 |
| Income statement scheme 1 | Revenue | 7,330,329 |
| Income statement scheme 1 | Annual period profit / loss | 32,842 |
| Income statement scheme 1 | Operating profit (loss) | 62,124 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,842 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 394,867 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -750,526 |
Linked company
Company: Ascar Tartu OÜ