Financial Statements · Financial Reporting
OÜ A & S Holding
Official identifier 11033741Record 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
- 17 Jan 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,780,718 |
| Balance sheet | Cash and cash equivalents | 17,881 |
| Balance sheet | Current assets | 17,964 |
| Balance sheet | Current liabilities | 1,329 |
| Balance sheet | Equity | 1,676,520 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,762,754 |
| Balance sheet | Non-current liabilities | 102,869 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,169,312 |
| Income statement scheme 1 | Labour costs | -10,023 |
| Income statement scheme 1 | Revenue | 4,853 |
| Income statement scheme 1 | Annual period profit / loss | 341,566 |
| Income statement scheme 1 | Operating profit (loss) | -8,279 |
| Income statement scheme 1 | Profit (loss) before income tax | 341,566 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,169,312 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,169,312 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,023 |
Linked company
Company: OÜ A & S Holding