Financial Statements · Financial Reporting
Osaühing ASAT
Official identifier 10086801Record 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 982,227 |
| Balance sheet | Cash and cash equivalents | 165,564 |
| Balance sheet | Current assets | 824,440 |
| Balance sheet | Current liabilities | 646,467 |
| Balance sheet | Equity | 314,749 |
| Balance sheet | Share capital at nominal value | 4,000 |
| Balance sheet | Non-current assets | 157,787 |
| Balance sheet | Non-current liabilities | 21,011 |
| Balance sheet | Retained earnings (loss) from previous periods | 292,574 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,806 |
| Income statement scheme 1 | Labour costs | -30,950 |
| Income statement scheme 1 | Revenue | 1,187,831 |
| Income statement scheme 1 | Annual period profit / loss | 17,775 |
| Income statement scheme 1 | Operating profit (loss) | 25,908 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,775 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 292,574 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 292,574 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -30,950 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,806 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 25,908 |
Linked company
Company: Osaühing ASAT