Financial Statements · Financial Reporting
Astronaut OÜ
Official identifier 11199447Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Sep 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,632,699 |
| Unconsolidated bilanss | Assets | 8,935,507 |
| Unconsolidated bilanss | Cash and cash equivalents | 233,652 |
| Unconsolidated bilanss | Current assets | 775,382 |
| Unconsolidated bilanss | Current liabilities | 30 |
| Unconsolidated bilanss | Equity | 8,935,477 |
| Unconsolidated bilanss | Share capital at nominal value | 12,782 |
| Unconsolidated bilanss | Non-current assets | 8,160,125 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 7,632,699 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,099,019 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -3,150 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,099,019 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -3,150 |
| Consolidated bilanss | Assets | 18,600,776 |
| Consolidated bilanss | Cash and cash equivalents | 1,727,992 |
| Consolidated bilanss | Current assets | 14,807,361 |
| Consolidated bilanss | Current liabilities | 7,194,231 |
| Consolidated bilanss | Equity | 10,895,270 |
| Consolidated bilanss | Share capital at nominal value | 12,782 |
| Consolidated bilanss | Non-current assets | 3,793,415 |
| Consolidated bilanss | Non-current liabilities | 511,275 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,632,699 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -543,363 |
| Consolidated income statement scheme 1 | Labour costs | -3,697,062 |
| Consolidated income statement scheme 1 | Revenue | 21,899,610 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,393,735 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,393,735 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,471,043 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 543,366 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,471,043 |
| Note: Labour costs | Employees | 98 |
| Note: Labour costs | Labour costs | 3,697,062 |
| Employees | 0 |
Linked company
Company: Astronaut OÜ