Financial Statements · Financial Reporting
Osaühing AIJ Group
Official identifier 11173778Record 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
- 31 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 675,726 |
| Balance sheet | Cash and cash equivalents | 70,978 |
| Balance sheet | Current assets | 352,863 |
| Balance sheet | Current liabilities | 130,078 |
| Balance sheet | Equity | 438,744 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 322,863 |
| Balance sheet | Non-current liabilities | 106,904 |
| Balance sheet | Retained earnings (loss) from previous periods | 360,977 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -63,749 |
| Income statement scheme 1 | Labour costs | -182,587 |
| Income statement scheme 1 | Revenue | 1,465,156 |
| Income statement scheme 1 | Annual period profit / loss | 75,083 |
| Income statement scheme 1 | Operating profit (loss) | 80,989 |
| Income statement scheme 1 | Profit (loss) before income tax | 75,083 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 360,977 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 182,587 |
Linked company
Company: Osaühing AIJ Group