Financial Statements · Financial Reporting
OÜ AAV Teenused
Official identifier 10666645Record 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
- 18 Feb 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,252,140 |
| Balance sheet | Cash and cash equivalents | 1,220,370 |
| Balance sheet | Current assets | 1,282,768 |
| Balance sheet | Current liabilities | 188,705 |
| Balance sheet | Equity | 2,063,435 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 969,372 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,722,783 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -111,721 |
| Income statement scheme 1 | Labour costs | -356,251 |
| Income statement scheme 1 | Revenue | 1,242,817 |
| Income statement scheme 1 | Annual period profit / loss | 337,840 |
| Income statement scheme 1 | Operating profit (loss) | 487,695 |
| Income statement scheme 1 | Profit (loss) before income tax | 487,840 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,722,783 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 356,251 |
Linked company
Company: OÜ AAV Teenused