Financial Statements · Financial Reporting
OSAÜHING AHTME PEREARSTIKESKUS
Official identifier 10856819Record 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
- 12 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 209,221 |
| Balance sheet | Cash and cash equivalents | 52,283 |
| Balance sheet | Current assets | 105,464 |
| Balance sheet | Current liabilities | 89,029 |
| Balance sheet | Equity | 71,756 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 103,757 |
| Balance sheet | Non-current liabilities | 48,436 |
| Balance sheet | Retained earnings (loss) from previous periods | 58,809 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 58,809 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,404 |
| Income statement scheme 1 | Labour costs | -455,616 |
| Income statement scheme 1 | Revenue | 999,996 |
| Income statement scheme 1 | Annual period profit / loss | 10,131 |
| Income statement scheme 1 | Operating profit (loss) | 11,481 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,131 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 58,809 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 455,616 |
Linked company
Company: OSAÜHING AHTME PEREARSTIKESKUS