Financial Statements · Financial Reporting
OÜ Asa Spa
Official identifier 10083300Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,096,618 |
| Balance sheet | Cash and cash equivalents | 109,457 |
| Balance sheet | Current assets | 209,532 |
| Balance sheet | Current liabilities | 539,185 |
| Balance sheet | Equity | 2,117,601 |
| Balance sheet | Share capital at nominal value | 1,920,000 |
| Balance sheet | Non-current assets | 4,887,086 |
| Balance sheet | Non-current liabilities | 2,439,832 |
| Balance sheet | Retained earnings (loss) from previous periods | -19,245 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -174,827 |
| Income statement scheme 1 | Labour costs | -672,954 |
| Income statement scheme 1 | Revenue | 1,874,182 |
| Income statement scheme 1 | Annual period profit / loss | 152,234 |
| Income statement scheme 1 | Operating profit (loss) | 225,371 |
| Income statement scheme 1 | Profit (loss) before income tax | 152,234 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -19,245 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | 672,954 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 174,827 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 225,371 |
Linked company
Company: OÜ Asa Spa