Financial Statements · Financial Reporting
AANEL-REISID OÜ
Official identifier 11210812Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 31 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 143,698 |
| Bilanss, detailne | Cash and cash equivalents | 1,753 |
| Bilanss, detailne | Current assets | 19,006 |
| Bilanss, detailne | Current liabilities | 48,924 |
| Bilanss, detailne | Equity | 26,065 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 124,692 |
| Bilanss, detailne | Non-current liabilities | 68,709 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | -8,058 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,336 |
| Income statement scheme 1 | Labour costs | -8,747 |
| Income statement scheme 1 | Revenue | 41,724 |
| Income statement scheme 1 | Annual period profit / loss | 23,251 |
| Income statement scheme 1 | Operating profit (loss) | 24,525 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,251 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -8,058 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,747 |
Linked company
Company: AANEL-REISID OÜ