Financial Statements · Financial Reporting
Osaühing Aalux Trading
Official identifier 10998888Record 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
- 6 Nov 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,133,089 |
| Balance sheet | Cash and cash equivalents | 17,946 |
| Balance sheet | Current assets | 409,819 |
| Balance sheet | Current liabilities | 290,945 |
| Balance sheet | Equity | 800,292 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 723,270 |
| Balance sheet | Non-current liabilities | 41,852 |
| Balance sheet | Retained earnings (loss) from previous periods | 759,537 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -71,622 |
| Income statement scheme 1 | Labour costs | -221,862 |
| Income statement scheme 1 | Revenue | 2,004,395 |
| Income statement scheme 1 | Annual period profit / loss | 37,943 |
| Income statement scheme 1 | Operating profit (loss) | 43,723 |
| Income statement scheme 1 | Profit (loss) before income tax | 37,943 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 759,537 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 759,537 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 221,862 |
Linked company
Company: Osaühing Aalux Trading