Financial Statements · Financial Reporting
Annemark OÜ
Official identifier 11099964Record date 31 Dec 2022
Report
- 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
- 31 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 383,586 |
| Balance sheet | Cash and cash equivalents | 217,227 |
| Balance sheet | Current assets | 277,856 |
| Balance sheet | Current liabilities | 11,326 |
| Balance sheet | Equity | 369,460 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 105,730 |
| Balance sheet | Non-current liabilities | 2,800 |
| Balance sheet | Retained earnings (loss) from previous periods | 299,904 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,043 |
| Income statement scheme 1 | Labour costs | -36,349 |
| Income statement scheme 1 | Revenue | 195,742 |
| Income statement scheme 1 | Annual period profit / loss | 66,744 |
| Income statement scheme 1 | Operating profit (loss) | 66,912 |
| Income statement scheme 1 | Profit (loss) before income tax | 66,744 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 299,904 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 36,349 |
Linked company
Company: Annemark OÜ