Financial Statements · Financial Reporting
Assertum Audit OÜ
Official identifier 10990446Record date 30 Jun 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jul 2020
- Submitted date
- 31 Dec 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 440,148 |
| Balance sheet | Cash and cash equivalents | 253,077 |
| Balance sheet | Current assets | 425,803 |
| Balance sheet | Current liabilities | 279,499 |
| Balance sheet | Equity | 153,100 |
| Balance sheet | Share capital at nominal value | 22,800 |
| Balance sheet | Non-current assets | 14,345 |
| Balance sheet | Non-current liabilities | 7,549 |
| Balance sheet | Retained earnings (loss) from previous periods | 36,011 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,603 |
| Income statement scheme 1 | Labour costs | -211,175 |
| Income statement scheme 1 | Revenue | 931,332 |
| Income statement scheme 1 | Annual period profit / loss | 94,289 |
| Income statement scheme 1 | Operating profit (loss) | 108,378 |
| Income statement scheme 1 | Profit (loss) before income tax | 108,270 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 36,011 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 36,011 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 212,107 |
Linked company
Company: Assertum Audit OÜ