Financial Statements · Financial Reporting
Assertum Audit OÜ
Official identifier 10990446Record date 30 Jun 2022
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 Jul 2021
- Submitted date
- 16 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 358,947 |
| Balance sheet | Cash and cash equivalents | 178,521 |
| Balance sheet | Current assets | 338,185 |
| Balance sheet | Current liabilities | 218,471 |
| Balance sheet | Equity | 135,703 |
| Balance sheet | Share capital at nominal value | 22,800 |
| Balance sheet | Non-current assets | 20,762 |
| Balance sheet | Non-current liabilities | 4,773 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,301 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,056 |
| Income statement scheme 1 | Labour costs | -306,230 |
| Income statement scheme 1 | Revenue | 1,007,825 |
| Income statement scheme 1 | Annual period profit / loss | 92,602 |
| Income statement scheme 1 | Operating profit (loss) | 126,344 |
| Income statement scheme 1 | Profit (loss) before income tax | 126,134 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,301 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 306,229 |
Linked company
Company: Assertum Audit OÜ