Financial Statements · Financial Reporting
ABC TOLLIABI OÜ
Official identifier 10875828Record 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
- 27 Jan 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 389,310 |
| Balance sheet | Cash and cash equivalents | 6,948 |
| Balance sheet | Current assets | 91,718 |
| Balance sheet | Current liabilities | 106,256 |
| Balance sheet | Equity | 247,489 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 297,592 |
| Balance sheet | Non-current liabilities | 35,565 |
| Balance sheet | Retained earnings (loss) from previous periods | 334,824 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,259 |
| Income statement scheme 1 | Labour costs | -99,511 |
| Income statement scheme 1 | Revenue | 402,985 |
| Income statement scheme 1 | Annual period profit / loss | -90,147 |
| Income statement scheme 1 | Operating profit (loss) | -84,811 |
| Income statement scheme 1 | Profit (loss) before income tax | -90,147 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 334,824 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 99,511 |
Linked company
Company: ABC TOLLIABI OÜ