Financial Statements · Financial Reporting
AI Accounting OÜ
Official identifier 10706221Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 232,671 |
| Balance sheet | Cash and cash equivalents | 161,180 |
| Balance sheet | Current assets | 165,671 |
| Balance sheet | Current liabilities | 4,448 |
| Balance sheet | Equity | 228,223 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 67,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 190,672 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,661 |
| Income statement scheme 1 | Labour costs | -13,672 |
| Income statement scheme 1 | Revenue | 55,608 |
| Income statement scheme 1 | Annual period profit / loss | 34,484 |
| Income statement scheme 1 | Operating profit (loss) | 35,889 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,897 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 190,672 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 190,672 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,672 |
Linked company
Company: AI Accounting OÜ