Financial Statements · Financial Reporting
osaühing AVERSON
Official identifier 10806075Record 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
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 848,760 |
| Balance sheet | Cash and cash equivalents | 27,701 |
| Balance sheet | Current assets | 208,575 |
| Balance sheet | Current liabilities | 181,931 |
| Balance sheet | Equity | 614,214 |
| Balance sheet | Share capital at nominal value | 31,956 |
| Balance sheet | Non-current assets | 640,185 |
| Balance sheet | Non-current liabilities | 52,615 |
| Balance sheet | Retained earnings (loss) from previous periods | 469,015 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,657 |
| Income statement scheme 1 | Labour costs | -26,541 |
| Income statement scheme 1 | Revenue | 569,810 |
| Income statement scheme 1 | Annual period profit / loss | 110,047 |
| Income statement scheme 1 | Operating profit (loss) | 113,111 |
| Income statement scheme 1 | Profit (loss) before income tax | 110,047 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 469,015 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 26,541 |
Linked company
Company: osaühing AVERSON