Financial Statements · Financial Reporting
AI Accounting OÜ
Official identifier 10706221Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 239,164 |
| Balance sheet | Cash and cash equivalents | 163,934 |
| Balance sheet | Current assets | 167,907 |
| Balance sheet | Current liabilities | 2,994 |
| Balance sheet | Equity | 236,170 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 71,257 |
| Balance sheet | Retained earnings (loss) from previous periods | 217,155 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,084 |
| Income statement scheme 1 | Labour costs | -13,691 |
| Income statement scheme 1 | Revenue | 39,177 |
| Income statement scheme 1 | Annual period profit / loss | 15,948 |
| Income statement scheme 1 | Operating profit (loss) | 17,792 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,988 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 217,155 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 217,155 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,691 |
Linked company
Company: AI Accounting OÜ