Financial Statements · Financial Reporting
ALSO Eesti OÜ
Official identifier 10093882Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,439,743 |
| Balance sheet | Cash and cash equivalents | 1,515,025 |
| Balance sheet | Current assets | 24,233,978 |
| Balance sheet | Current liabilities | 10,873,964 |
| Balance sheet | Equity | 13,565,779 |
| Balance sheet | Share capital at nominal value | 192,000 |
| Balance sheet | Non-current assets | 205,765 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,609,043 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -100,283 |
| Income statement scheme 1 | Labour costs | -2,346,067 |
| Income statement scheme 1 | Revenue | 82,266,005 |
| Income statement scheme 1 | Annual period profit / loss | 764,736 |
| Income statement scheme 1 | Operating profit (loss) | 789,394 |
| Income statement scheme 1 | Profit (loss) before income tax | 764,736 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,609,043 |
| Note: Labour costs | Employees | 46 |
| Note: Labour costs | Labour costs | 2,346,067 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 100,282 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 789,394 |
Linked company
Company: ALSO Eesti OÜ