Financial Statements · Financial Reporting
OÜ ASTELMARI
Official identifier 10802002Record 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
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,860,934 |
| Balance sheet | Cash and cash equivalents | 309,975 |
| Balance sheet | Current assets | 1,524,020 |
| Balance sheet | Current liabilities | 405,406 |
| Balance sheet | Equity | 3,137,766 |
| Balance sheet | Share capital at nominal value | 6,340 |
| Balance sheet | Non-current assets | 3,336,914 |
| Balance sheet | Non-current liabilities | 1,317,762 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,575,583 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -318,968 |
| Income statement scheme 1 | Labour costs | -57,334 |
| Income statement scheme 1 | Revenue | 1,460,814 |
| Income statement scheme 1 | Annual period profit / loss | 555,209 |
| Income statement scheme 1 | Operating profit (loss) | 567,069 |
| Income statement scheme 1 | Profit (loss) before income tax | 559,350 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,575,583 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,575,583 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -57,334 |
Linked company
Company: OÜ ASTELMARI