Financial Statements · Financial Reporting
Osaühing Anesta
Official identifier 10089633Record 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
- 15 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,510,270 |
| Balance sheet | Cash and cash equivalents | 450,462 |
| Balance sheet | Current assets | 549,003 |
| Balance sheet | Current liabilities | 118,762 |
| Balance sheet | Equity | 1,361,239 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 961,267 |
| Balance sheet | Non-current liabilities | 30,269 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,069,511 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,065 |
| Income statement scheme 1 | Labour costs | -177,518 |
| Income statement scheme 1 | Revenue | 1,362,417 |
| Income statement scheme 1 | Annual period profit / loss | 288,897 |
| Income statement scheme 1 | Operating profit (loss) | 296,229 |
| Income statement scheme 1 | Profit (loss) before income tax | 310,200 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,069,511 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 177,518 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 40,446 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 296,229 |
Linked company
Company: Osaühing Anesta