Financial Statements · Financial Reporting
Aktsiaselts EESTI OTIS
Official identifier 10055798Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 2,132,381 |
| Bilanss, detailne | Cash and cash equivalents | 271,660 |
| Bilanss, detailne | Current assets | 1,757,739 |
| Bilanss, detailne | Current liabilities | 1,688,937 |
| Bilanss, detailne | Equity | 443,444 |
| Bilanss, detailne | Share capital at nominal value | 40,960 |
| Bilanss, detailne | Non-current assets | 374,642 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 417,051 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -84,054 |
| Income statement scheme 1 | Labour costs | -1,611,679 |
| Income statement scheme 1 | Revenue | 5,754,799 |
| Income statement scheme 1 | Annual period profit / loss | -18,657 |
| Income statement scheme 1 | Operating profit (loss) | -18,325 |
| Income statement scheme 1 | Profit (loss) before income tax | -18,657 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 417,051 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 417,051 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | 1,611,679 |
Linked company
Company: Aktsiaselts EESTI OTIS