Financial Statements · Financial Reporting
OÜ Asa Spa
Official identifier 10083300Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,725,349 |
| Balance sheet | Cash and cash equivalents | 31,130 |
| Balance sheet | Current assets | 121,823 |
| Balance sheet | Current liabilities | 505,493 |
| Balance sheet | Equity | 1,157,105 |
| Balance sheet | Share capital at nominal value | 1,920,000 |
| Balance sheet | Non-current assets | 4,603,526 |
| Balance sheet | Non-current liabilities | 3,062,751 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,108,497 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,108,497 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -225,793 |
| Income statement scheme 1 | Labour costs | -551,042 |
| Income statement scheme 1 | Revenue | 1,101,309 |
| Income statement scheme 1 | Annual period profit / loss | -119,010 |
| Income statement scheme 1 | Operating profit (loss) | -10,334 |
| Income statement scheme 1 | Profit (loss) before income tax | -119,010 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 551,042 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 225,793 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -10,334 |
Linked company
Company: OÜ Asa Spa