Financial Statements · Financial Reporting
AS ÜHISTEENUSED
Official identifier 11052490Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,155,125 |
| Balance sheet | Cash and cash equivalents | 899,082 |
| Balance sheet | Current assets | 2,042,464 |
| Balance sheet | Current liabilities | 1,226,132 |
| Balance sheet | Equity | 1,928,933 |
| Balance sheet | Share capital at nominal value | 39,375 |
| Balance sheet | Non-current assets | 1,112,661 |
| Balance sheet | Non-current liabilities | 60 |
| Balance sheet | Retained earnings (loss) from previous periods | 415,060 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -338,271 |
| Income statement scheme 1 | Labour costs | -1,283,961 |
| Income statement scheme 1 | Revenue | 6,617,119 |
| Income statement scheme 1 | Annual period profit / loss | 1,471,302 |
| Income statement scheme 1 | Operating profit (loss) | 1,907,817 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,907,918 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 415,060 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 415,060 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 1,283,961 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 338,271 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,907,817 |
Linked company
Company: AS ÜHISTEENUSED