Financial Statements · Financial Reporting
Osaühing ANSTIMAR
Official identifier 11163062Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 114,722 |
| Balance sheet | Cash and cash equivalents | 49,918 |
| Balance sheet | Current assets | 89,226 |
| Balance sheet | Current liabilities | 2,493 |
| Balance sheet | Equity | 92,004 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 25,496 |
| Balance sheet | Non-current liabilities | 20,225 |
| Balance sheet | Retained earnings (loss) from previous periods | 81,146 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,845 |
| Income statement scheme 1 | Labour costs | -13,065 |
| Income statement scheme 1 | Revenue | 67,763 |
| Income statement scheme 1 | Annual period profit / loss | 8,046 |
| Income statement scheme 1 | Operating profit (loss) | 8,058 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,046 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 81,146 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 81,146 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 13,065 |
Linked company
Company: Osaühing ANSTIMAR