Financial Statements · Financial Reporting
osaühing A-Vorst
Official identifier 10068813Record 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
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 608,060 |
| Balance sheet | Cash and cash equivalents | 9,533 |
| Balance sheet | Current assets | 483,481 |
| Balance sheet | Current liabilities | 178,380 |
| Balance sheet | Equity | 171,288 |
| Balance sheet | Share capital at nominal value | 25,054 |
| Balance sheet | Non-current assets | 124,579 |
| Balance sheet | Non-current liabilities | 258,392 |
| Balance sheet | Retained earnings (loss) from previous periods | 124,966 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,209 |
| Income statement scheme 1 | Labour costs | -324,531 |
| Income statement scheme 1 | Revenue | 1,903,712 |
| Income statement scheme 1 | Annual period profit / loss | 18,763 |
| Income statement scheme 1 | Operating profit (loss) | 20,600 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,763 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 124,966 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 124,966 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 324,531 |
Linked company
Company: osaühing A-Vorst