Financial Statements · Financial Reporting
Osaühing Apollonius
Official identifier 11022849Record 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
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 171,218 |
| Balance sheet | Cash and cash equivalents | 40,140 |
| Balance sheet | Current assets | 56,879 |
| Balance sheet | Current liabilities | 7,591 |
| Balance sheet | Equity | 163,627 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 114,339 |
| Balance sheet | Retained earnings (loss) from previous periods | 124,790 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,956 |
| Income statement scheme 1 | Labour costs | -22,292 |
| Income statement scheme 1 | Revenue | 254,360 |
| Income statement scheme 1 | Annual period profit / loss | 35,648 |
| Income statement scheme 1 | Operating profit (loss) | 43,980 |
| Income statement scheme 1 | Profit (loss) before income tax | 43,980 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 124,790 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 124,790 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 22,292 |
Linked company
Company: Osaühing Apollonius