Financial Statements · Financial Reporting
Osaühing Acrofit
Official identifier 10680680Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 342,350 |
| Balance sheet | Cash and cash equivalents | 2,914 |
| Balance sheet | Current assets | 23,354 |
| Balance sheet | Current liabilities | 155,413 |
| Balance sheet | Equity | 87,232 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 318,996 |
| Balance sheet | Non-current liabilities | 99,705 |
| Balance sheet | Retained earnings (loss) from previous periods | -30,015 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,351 |
| Income statement scheme 1 | Labour costs | -45,332 |
| Income statement scheme 1 | Revenue | 187,984 |
| Income statement scheme 1 | Annual period profit / loss | 11,854 |
| Income statement scheme 1 | Operating profit (loss) | 15,741 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,854 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -30,015 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -30,015 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 45,332 |
Linked company
Company: Osaühing Acrofit