Financial Statements · Financial Reporting
osaühing AVERSON
Official identifier 10806075Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 789,094 |
| Balance sheet | Cash and cash equivalents | 63,433 |
| Balance sheet | Current assets | 188,566 |
| Balance sheet | Current liabilities | 172,645 |
| Balance sheet | Equity | 598,653 |
| Balance sheet | Share capital at nominal value | 31,956 |
| Balance sheet | Non-current assets | 600,528 |
| Balance sheet | Non-current liabilities | 17,796 |
| Balance sheet | Retained earnings (loss) from previous periods | 579,062 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,657 |
| Income statement scheme 1 | Labour costs | -29,906 |
| Income statement scheme 1 | Revenue | 473,079 |
| Income statement scheme 1 | Annual period profit / loss | -15,561 |
| Income statement scheme 1 | Operating profit (loss) | -14,014 |
| Income statement scheme 1 | Profit (loss) before income tax | -15,561 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 579,062 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 29,907 |
Linked company
Company: osaühing AVERSON