Financial Statements · Financial Reporting
Osaühing AVEKTRA
Official identifier 10656492Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 7 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,623,699 |
| Balance sheet | Cash and cash equivalents | 1,559,292 |
| Balance sheet | Current assets | 6,997,007 |
| Balance sheet | Current liabilities | 1,377,942 |
| Balance sheet | Equity | 10,045,874 |
| Balance sheet | Share capital at nominal value | 20,000 |
| Balance sheet | Non-current assets | 4,626,692 |
| Balance sheet | Non-current liabilities | 199,883 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,357,836 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -537,018 |
| Income statement scheme 1 | Labour costs | -676,789 |
| Income statement scheme 1 | Revenue | 22,178,646 |
| Income statement scheme 1 | Annual period profit / loss | 1,666,038 |
| Income statement scheme 1 | Operating profit (loss) | 1,597,179 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,705,954 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,357,836 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | 676,789 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 537,018 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,597,179 |
Linked company
Company: Osaühing AVEKTRA