Financial Statements · Financial Reporting
Assetsi Äriteenuste osaühing
Official identifier 10740643Record 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
- 1 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 53,283 |
| Balance sheet | Cash and cash equivalents | 23,572 |
| Balance sheet | Current assets | 29,373 |
| Balance sheet | Current liabilities | 9,790 |
| Balance sheet | Equity | 30,327 |
| Balance sheet | Share capital at nominal value | 2,552 |
| Balance sheet | Non-current assets | 23,910 |
| Balance sheet | Non-current liabilities | 13,166 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,494 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,466 |
| Income statement scheme 1 | Labour costs | -51,053 |
| Income statement scheme 1 | Revenue | 75,766 |
| Income statement scheme 1 | Annual period profit / loss | 2,025 |
| Income statement scheme 1 | Operating profit (loss) | 2,401 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,025 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,494 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 25,494 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 51,053 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,466 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,401 |
Linked company
Company: Assetsi Äriteenuste osaühing