Financial Statements · Financial Reporting
Assetsi Äriteenuste osaühing
Official identifier 10740643Record 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
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 57,197 |
| Balance sheet | Cash and cash equivalents | 24,982 |
| Balance sheet | Current assets | 39,720 |
| Balance sheet | Current liabilities | 10,907 |
| Balance sheet | Equity | 36,562 |
| Balance sheet | Share capital at nominal value | 2,552 |
| Balance sheet | Non-current assets | 17,477 |
| Balance sheet | Non-current liabilities | 9,728 |
| Balance sheet | Retained earnings (loss) from previous periods | 27,519 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,433 |
| Income statement scheme 1 | Labour costs | -53,502 |
| Income statement scheme 1 | Revenue | 83,576 |
| Income statement scheme 1 | Annual period profit / loss | 6,235 |
| Income statement scheme 1 | Operating profit (loss) | 6,566 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,235 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,519 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 27,519 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 53,502 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,433 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,566 |
Linked company
Company: Assetsi Äriteenuste osaühing