Financial Statements · Financial Reporting
Abertson OÜ
Official identifier 10961433Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 11 Sep 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,088,791 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,088,791 |
| Unconsolidated bilanss | Assets | 3,806,805 |
| Unconsolidated bilanss | Cash and cash equivalents | 442,654 |
| Unconsolidated bilanss | Current assets | 1,433,183 |
| Unconsolidated bilanss | Current liabilities | 475,475 |
| Unconsolidated bilanss | Equity | 3,298,466 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,373,622 |
| Unconsolidated bilanss | Non-current liabilities | 32,864 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,088,791 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -43,685 |
| Unconsolidated income statement (scheme 1) | Labour costs | -536,868 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,159,661 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 206,863 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 313,524 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 241,420 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 43,685 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 313,524 |
| Consolidated bilanss | Assets | 4,475,673 |
| Consolidated bilanss | Cash and cash equivalents | 488,143 |
| Consolidated bilanss | Current assets | 1,642,487 |
| Consolidated bilanss | Current liabilities | 648,981 |
| Consolidated bilanss | Equity | 3,436,349 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,833,186 |
| Consolidated bilanss | Non-current liabilities | 390,343 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,088,791 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -132,297 |
| Consolidated income statement scheme 1 | Labour costs | -618,359 |
| Consolidated income statement scheme 1 | Revenue | 3,862,922 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 218,829 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 253,386 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 415,365 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 132,297 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 415,365 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 618,359 |
Linked company
Company: Abertson OÜ