Financial Statements · Financial Reporting
Assertum Audit OÜ
Official identifier 10990446Record date 30 Jun 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jul 2022
- Submitted date
- 30 Dec 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 480,668 |
| Balance sheet | Cash and cash equivalents | 205,817 |
| Balance sheet | Current assets | 420,849 |
| Balance sheet | Current liabilities | 130,105 |
| Balance sheet | Equity | 334,995 |
| Balance sheet | Share capital at nominal value | 22,800 |
| Balance sheet | Non-current assets | 59,819 |
| Balance sheet | Non-current liabilities | 15,568 |
| Balance sheet | Retained earnings (loss) from previous periods | 38,414 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,591 |
| Income statement scheme 1 | Labour costs | -224,125 |
| Income statement scheme 1 | Revenue | 901,322 |
| Income statement scheme 1 | Annual period profit / loss | 273,781 |
| Income statement scheme 1 | Operating profit (loss) | 295,666 |
| Income statement scheme 1 | Profit (loss) before income tax | 295,278 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 38,414 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 38,414 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 224,125 |
Linked company
Company: Assertum Audit OÜ