Financial Statements · Financial Reporting
Abertson OÜ
Official identifier 10961433Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Sep 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,027,921 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,027,921 |
| Unconsolidated bilanss | Assets | 3,835,178 |
| Unconsolidated bilanss | Cash and cash equivalents | 298,364 |
| Unconsolidated bilanss | Current assets | 2,109,205 |
| Unconsolidated bilanss | Current liabilities | 546,352 |
| Unconsolidated bilanss | Equity | 3,261,771 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,725,973 |
| Unconsolidated bilanss | Non-current liabilities | 27,055 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,027,921 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -379,346 |
| Unconsolidated income statement (scheme 1) | Labour costs | -657,638 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,318,488 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 231,038 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 189,908 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 275,878 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 379,346 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 189,908 |
| Consolidated bilanss | Assets | 4,613,020 |
| Consolidated bilanss | Cash and cash equivalents | 306,996 |
| Consolidated bilanss | Current assets | 2,094,039 |
| Consolidated bilanss | Current liabilities | 890,742 |
| Consolidated bilanss | Equity | 3,412,605 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,518,981 |
| Consolidated bilanss | Non-current liabilities | 309,673 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,027,921 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -491,737 |
| Consolidated income statement scheme 1 | Labour costs | -738,884 |
| Consolidated income statement scheme 1 | Revenue | 5,160,191 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 243,989 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 288,829 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 295,186 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 491,737 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 295,186 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 738,884 |
| Employees | 21 |
Linked company
Company: Abertson OÜ