Financial Statements · Financial Reporting
OÜ Asine
Official identifier 11182665Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 8 Jan 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,124,958 |
| Unconsolidated bilanss | Assets | 111,435 |
| Unconsolidated bilanss | Cash and cash equivalents | 15,061 |
| Unconsolidated bilanss | Current assets | 19,094 |
| Unconsolidated bilanss | Current liabilities | 16 |
| Unconsolidated bilanss | Equity | 111,419 |
| Unconsolidated bilanss | Share capital at nominal value | 3,007 |
| Unconsolidated bilanss | Non-current assets | 92,341 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 75,695 |
| Unconsolidated income statement (scheme 2) | Revenue | 0 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -52,539 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -5,754 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -52,539 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,690 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -5,754 |
| Consolidated bilanss | Assets | 6,315,589 |
| Consolidated bilanss | Cash and cash equivalents | 460,259 |
| Consolidated bilanss | Current assets | 3,571,747 |
| Consolidated bilanss | Current liabilities | 1,393,580 |
| Consolidated bilanss | Equity | 4,863,065 |
| Consolidated bilanss | Share capital at nominal value | 3,007 |
| Consolidated bilanss | Non-current assets | 2,743,842 |
| Consolidated bilanss | Non-current liabilities | 58,944 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,124,958 |
| Consolidated income statement scheme 2 | Revenue | 8,863,360 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 1,948,688 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 1,948,688 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 2,004,275 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 240,047 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,004,275 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 1,094,111 |
| Employees | 0 |
Linked company
Company: OÜ Asine