Financial Statements · Financial Reporting
OÜ AistIce
Official identifier 11140566Record 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
- 16 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 492,454 |
| Balance sheet | Cash and cash equivalents | 5,537 |
| Balance sheet | Current assets | 307,848 |
| Balance sheet | Current liabilities | 133,562 |
| Balance sheet | Equity | 160,921 |
| Balance sheet | Share capital at nominal value | 25,245 |
| Balance sheet | Non-current assets | 184,606 |
| Balance sheet | Non-current liabilities | 197,971 |
| Balance sheet | Retained earnings (loss) from previous periods | 111,237 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,484 |
| Income statement scheme 1 | Labour costs | -169,097 |
| Income statement scheme 1 | Revenue | 1,236,839 |
| Income statement scheme 1 | Annual period profit / loss | 21,914 |
| Income statement scheme 1 | Operating profit (loss) | 32,735 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,914 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 111,237 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 111,237 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 169,097 |
Linked company
Company: OÜ AistIce