Financial Statements · Financial Reporting
Osaühing Ajutrust Konsultatsioonid
Official identifier 10676520Record date 31 Dec 2022
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 6 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 239,325 |
| Balance sheet | Cash and cash equivalents | 127,211 |
| Balance sheet | Current assets | 158,552 |
| Balance sheet | Current liabilities | 38,023 |
| Balance sheet | Equity | 176,801 |
| Balance sheet | Share capital at nominal value | 22,050 |
| Balance sheet | Non-current assets | 80,773 |
| Balance sheet | Non-current liabilities | 24,501 |
| Balance sheet | Retained earnings (loss) from previous periods | 35,851 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,050 |
| Income statement scheme 1 | Labour costs | -104,279 |
| Income statement scheme 1 | Revenue | 374,983 |
| Income statement scheme 1 | Annual period profit / loss | 116,695 |
| Income statement scheme 1 | Operating profit (loss) | 126,493 |
| Income statement scheme 1 | Profit (loss) before income tax | 125,730 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,851 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 104,279 |
Linked company
Company: Osaühing Ajutrust Konsultatsioonid