Financial Statements · Financial Reporting
Osaühing ASFALTFIX
Official identifier 10666059Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,142,517 |
| Balance sheet | Cash and cash equivalents | 197,334 |
| Balance sheet | Current assets | 344,330 |
| Balance sheet | Current liabilities | 49,483 |
| Balance sheet | Equity | 950,566 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 798,187 |
| Balance sheet | Non-current liabilities | 142,468 |
| Balance sheet | Retained earnings (loss) from previous periods | 602,551 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,203 |
| Income statement scheme 1 | Labour costs | -166,154 |
| Income statement scheme 1 | Revenue | 976,847 |
| Income statement scheme 1 | Annual period profit / loss | 345,199 |
| Income statement scheme 1 | Operating profit (loss) | 345,182 |
| Income statement scheme 1 | Profit (loss) before income tax | 345,199 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 602,551 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 602,551 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 166,154 |
Linked company
Company: Osaühing ASFALTFIX