Financial Statements · Financial Reporting
Osaühing Airwave
Official identifier 10619261Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 May 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,252,687 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 12,252,687 |
| Unconsolidated bilanss | Assets | 21,932,409 |
| Unconsolidated bilanss | Cash and cash equivalents | 654,617 |
| Unconsolidated bilanss | Current assets | 15,748,693 |
| Unconsolidated bilanss | Current liabilities | 4,186,655 |
| Unconsolidated bilanss | Equity | 16,609,999 |
| Unconsolidated bilanss | Share capital at nominal value | 20,000 |
| Unconsolidated bilanss | Non-current assets | 6,183,716 |
| Unconsolidated bilanss | Non-current liabilities | 1,135,755 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 12,236,803 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -198,776 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,681,263 |
| Unconsolidated income statement (scheme 1) | Revenue | 34,679,747 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 4,351,279 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 4,495,491 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 4,366,683 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 198,776 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,495,491 |
| Consolidated bilanss | Assets | 22,212,625 |
| Consolidated bilanss | Cash and cash equivalents | 696,402 |
| Consolidated bilanss | Current assets | 15,724,133 |
| Consolidated bilanss | Current liabilities | 4,195,097 |
| Consolidated bilanss | Equity | 16,881,773 |
| Consolidated bilanss | Share capital at nominal value | 20,000 |
| Consolidated bilanss | Non-current assets | 6,488,492 |
| Consolidated bilanss | Non-current liabilities | 1,135,755 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 12,252,687 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -246,074 |
| Consolidated income statement scheme 1 | Labour costs | -1,682,157 |
| Consolidated income statement scheme 1 | Revenue | 34,863,902 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 4,607,131 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 4,622,535 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 4,787,877 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 246,074 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,787,877 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 1,682,157 |
| Employees | 25 |
Linked company
Company: Osaühing Airwave