Annual Reports · Financial Reporting
Osaühing AARDEMAA
Official identifier 10109175Record date 31 Dec 2022
EstoniaReport
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- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 25 May 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,114,027 |
| Balance sheet | Cash and cash equivalents | 75,997 |
| Balance sheet | Current assets | 542,180 |
| Balance sheet | Current liabilities | 571,743 |
| Balance sheet | Equity | 516,034 |
| Balance sheet | Share capital at nominal value | 5,113 |
| Balance sheet | Non-current assets | 571,847 |
| Balance sheet | Non-current liabilities | 26,250 |
| Balance sheet | Retained earnings (loss) from previous periods | 607,472 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -103,101 |
| Income statement scheme 1 | Labour costs | -860,611 |
| Income statement scheme 1 | Revenue | 6,064,197 |
| Income statement scheme 1 | Annual period profit / loss | -97,063 |
| Income statement scheme 1 | Operating profit (loss) | -92,679 |
| Income statement scheme 1 | Profit (loss) before income tax | -97,063 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 607,472 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 860,611 |
Linked company
Company: Osaühing AARDEMAA