Financial Statements · Financial Reporting
OÜ AistIce
Official identifier 11140566Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 371,190 |
| Balance sheet | Cash and cash equivalents | 2,270 |
| Balance sheet | Current assets | 199,442 |
| Balance sheet | Current liabilities | 100,717 |
| Balance sheet | Equity | 144,648 |
| Balance sheet | Share capital at nominal value | 25,245 |
| Balance sheet | Non-current assets | 171,748 |
| Balance sheet | Non-current liabilities | 125,825 |
| Balance sheet | Retained earnings (loss) from previous periods | 143,334 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,975 |
| Income statement scheme 1 | Labour costs | -159,969 |
| Income statement scheme 1 | Revenue | 1,055,779 |
| Income statement scheme 1 | Annual period profit / loss | -26,456 |
| Income statement scheme 1 | Operating profit (loss) | -24,023 |
| Income statement scheme 1 | Profit (loss) before income tax | -26,456 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 143,334 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 143,334 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 159,969 |
Linked company
Company: OÜ AistIce