Financial Statements · Financial Reporting
Osaühing Aalux Trading
Official identifier 10998888Record 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
- 23 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,238,300 |
| Balance sheet | Cash and cash equivalents | 43,960 |
| Balance sheet | Current assets | 465,294 |
| Balance sheet | Current liabilities | 300,475 |
| Balance sheet | Equity | 762,507 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 773,006 |
| Balance sheet | Non-current liabilities | 175,318 |
| Balance sheet | Retained earnings (loss) from previous periods | 663,906 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,580 |
| Income statement scheme 1 | Labour costs | -203,251 |
| Income statement scheme 1 | Revenue | 2,146,284 |
| Income statement scheme 1 | Annual period profit / loss | 95,789 |
| Income statement scheme 1 | Operating profit (loss) | 103,175 |
| Income statement scheme 1 | Profit (loss) before income tax | 95,789 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 663,906 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 663,906 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 203,251 |
Linked company
Company: Osaühing Aalux Trading