Financial Statements · Financial Reporting
OÜ Anvol
Official identifier 10064863Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 Jul 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,836,065 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 13,836,065 |
| Unconsolidated bilanss | Assets | 20,167,554 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,055,115 |
| Unconsolidated bilanss | Current assets | 18,976,161 |
| Unconsolidated bilanss | Current liabilities | 4,608,349 |
| Unconsolidated bilanss | Equity | 15,538,218 |
| Unconsolidated bilanss | Share capital at nominal value | 123,600 |
| Unconsolidated bilanss | Non-current assets | 1,191,393 |
| Unconsolidated bilanss | Non-current liabilities | 20,987 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 13,094,800 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -221,163 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,649,809 |
| Unconsolidated income statement (scheme 1) | Revenue | 35,157,621 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,264,975 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,302,412 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,415,364 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 221,163 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,302,412 |
| Consolidated bilanss | Assets | 24,333,009 |
| Consolidated bilanss | Cash and cash equivalents | 4,874,390 |
| Consolidated bilanss | Current assets | 22,962,865 |
| Consolidated bilanss | Current liabilities | 7,356,246 |
| Consolidated bilanss | Equity | 16,953,465 |
| Consolidated bilanss | Share capital at nominal value | 123,600 |
| Consolidated bilanss | Non-current assets | 1,370,144 |
| Consolidated bilanss | Non-current liabilities | 23,298 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 13,836,065 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -398,355 |
| Consolidated income statement scheme 1 | Labour costs | -7,112,407 |
| Consolidated income statement scheme 1 | Revenue | 43,968,966 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,478,420 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,716,563 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,793,952 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 398,355 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,793,952 |
| Note: Labour costs | Employees | 280 |
| Note: Labour costs | Labour costs | -7,112,407 |
Linked company
Company: OÜ Anvol