Financial Statements · Financial Reporting
Osaühing AT SEVEN
Official identifier 11150659Record 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
- 12 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 126,866 |
| Balance sheet | Cash and cash equivalents | 7,226 |
| Balance sheet | Current assets | 72,098 |
| Balance sheet | Current liabilities | 24,896 |
| Balance sheet | Equity | 65,927 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 54,768 |
| Balance sheet | Non-current liabilities | 36,043 |
| Balance sheet | Retained earnings (loss) from previous periods | 62,949 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,839 |
| Income statement scheme 1 | Labour costs | -24,895 |
| Income statement scheme 1 | Revenue | 120,008 |
| Income statement scheme 1 | Annual period profit / loss | 166 |
| Income statement scheme 1 | Operating profit (loss) | 8,890 |
| Income statement scheme 1 | Profit (loss) before income tax | 166 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 62,949 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 24,895 |
Linked company
Company: Osaühing AT SEVEN