Financial Statements · Financial Reporting
Osaühing ASFALTFIX
Official identifier 10666059Record 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
- 16 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,271,768 |
| Balance sheet | Cash and cash equivalents | 200,326 |
| Balance sheet | Current assets | 298,533 |
| Balance sheet | Current liabilities | 23,666 |
| Balance sheet | Equity | 1,139,207 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 973,235 |
| Balance sheet | Non-current liabilities | 108,895 |
| Balance sheet | Retained earnings (loss) from previous periods | 947,750 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,198 |
| Income statement scheme 1 | Labour costs | -170,194 |
| Income statement scheme 1 | Revenue | 849,836 |
| Income statement scheme 1 | Annual period profit / loss | 188,641 |
| Income statement scheme 1 | Operating profit (loss) | 188,630 |
| Income statement scheme 1 | Profit (loss) before income tax | 188,641 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 947,750 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 170,194 |
Linked company
Company: Osaühing ASFALTFIX