Financial Statements · Financial Reporting
ANTRELON SERVICE GROUP OÜ
Official identifier 11145411Record 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
- 20 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 72,481 |
| Balance sheet | Cash and cash equivalents | 31,236 |
| Balance sheet | Current assets | 52,885 |
| Balance sheet | Current liabilities | 27,965 |
| Balance sheet | Equity | 44,516 |
| Balance sheet | Share capital at nominal value | 4,473 |
| Balance sheet | Non-current assets | 19,596 |
| Balance sheet | Retained earnings (loss) from previous periods | 79,580 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,710 |
| Income statement scheme 1 | Labour costs | -82,904 |
| Income statement scheme 1 | Revenue | 182,693 |
| Income statement scheme 1 | Annual period profit / loss | -39,984 |
| Income statement scheme 1 | Operating profit (loss) | -40,109 |
| Income statement scheme 1 | Profit (loss) before income tax | -39,984 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 79,580 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 79,580 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 88,805 |
Linked company
Company: ANTRELON SERVICE GROUP OÜ