Annual Reports · Financial Reporting
Antique Osaühing
Official identifier 10531632Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- Yes
- Audited
- No
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 341,738 |
| Unconsolidated bilanss | Assets | 357,627 |
| Unconsolidated bilanss | Cash and cash equivalents | 34,990 |
| Unconsolidated bilanss | Current assets | 257,214 |
| Unconsolidated bilanss | Current liabilities | 11,695 |
| Unconsolidated bilanss | Equity | 345,932 |
| Unconsolidated bilanss | Share capital at nominal value | 2,685 |
| Unconsolidated bilanss | Non-current assets | 100,413 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 311,678 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,501 |
| Unconsolidated income statement (scheme 1) | Revenue | 75,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 31,301 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 12,791 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 31,301 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 12,791 |
| Consolidated bilanss | Assets | 480,390 |
| Consolidated bilanss | Cash and cash equivalents | 42,167 |
| Consolidated bilanss | Current assets | 403,014 |
| Consolidated bilanss | Current liabilities | 103,516 |
| Consolidated bilanss | Equity | 376,874 |
| Consolidated bilanss | Share capital at nominal value | 2,685 |
| Consolidated bilanss | Non-current assets | 77,376 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 341,738 |
| Consolidated income statement scheme 1 | Labour costs | -1,501 |
| Consolidated income statement scheme 1 | Revenue | 325,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 32,183 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 32,183 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 14,596 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 14,596 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 1,501 |
| Employees | 0 |
Linked company
Company: Antique Osaühing