Financial Statements · Financial Reporting
Osaühing Ardeimont
Official identifier 11119968Record 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
- 4 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 126,202 |
| Balance sheet | Cash and cash equivalents | 725 |
| Balance sheet | Current assets | 75,326 |
| Balance sheet | Current liabilities | 214,504 |
| Balance sheet | Equity | -90,604 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 50,876 |
| Balance sheet | Non-current liabilities | 2,302 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,479 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,947 |
| Income statement scheme 1 | Labour costs | -159,694 |
| Income statement scheme 1 | Revenue | 254,237 |
| Income statement scheme 1 | Annual period profit / loss | -97,895 |
| Income statement scheme 1 | Operating profit (loss) | -89,087 |
| Income statement scheme 1 | Profit (loss) before income tax | -90,200 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,479 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,479 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -159,694 |
Linked company
Company: Osaühing Ardeimont