Financial Statements · Financial Reporting
Osaühing ANV ja SN
Official identifier 10854594Record 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
- 26 Jan 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 62,640 |
| Balance sheet | Cash and cash equivalents | 55,202 |
| Balance sheet | Current assets | 55,440 |
| Balance sheet | Current liabilities | 240 |
| Balance sheet | Equity | 62,400 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 7,200 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 54,500 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,800 |
| Income statement scheme 1 | Labour costs | -7,371 |
| Income statement scheme 1 | Revenue | 29,676 |
| Income statement scheme 1 | Annual period profit / loss | 5,088 |
| Income statement scheme 1 | Operating profit (loss) | 5,088 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,088 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 54,500 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 54,500 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 7,371 |
Linked company
Company: Osaühing ANV ja SN