Financial Statements · Financial Reporting
Osaühing AIJ Group
Official identifier 11173778Record 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
- 21 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,005,166 |
| Balance sheet | Cash and cash equivalents | 93,188 |
| Balance sheet | Current assets | 538,577 |
| Balance sheet | Current liabilities | 422,220 |
| Balance sheet | Equity | 394,257 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 466,589 |
| Balance sheet | Non-current liabilities | 188,689 |
| Balance sheet | Retained earnings (loss) from previous periods | 425,793 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 425,793 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 425,793 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -105,903 |
| Income statement scheme 1 | Labour costs | -254,777 |
| Income statement scheme 1 | Revenue | 1,964,390 |
| Income statement scheme 1 | Annual period profit / loss | -34,488 |
| Income statement scheme 1 | Operating profit (loss) | 5,184 |
| Income statement scheme 1 | Profit (loss) before income tax | -31,988 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 254,777 |
Linked company
Company: Osaühing AIJ Group