Financial Statements · Financial Reporting
osaühing AG LOGISTIK
Official identifier 11187190Record 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 |
|---|---|---|
| Bilanss, detailne | Assets | 198,989 |
| Bilanss, detailne | Cash and cash equivalents | 4,505 |
| Bilanss, detailne | Current assets | 90,421 |
| Bilanss, detailne | Current liabilities | 93,233 |
| Bilanss, detailne | Equity | 89,937 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 108,568 |
| Bilanss, detailne | Non-current liabilities | 15,819 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 51,350 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -47,788 |
| Income statement scheme 1 | Revenue | 490,472 |
| Income statement scheme 1 | Annual period profit / loss | 35,775 |
| Income statement scheme 1 | Operating profit (loss) | 37,253 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,775 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 51,350 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -47,788 |
Linked company
Company: osaühing AG LOGISTIK