Financial Statements · Financial Reporting
Osaühing A-SEKTOR
Official identifier 10108460Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,378,787 |
| Balance sheet | Cash and cash equivalents | 1,683,742 |
| Balance sheet | Current assets | 2,244,453 |
| Balance sheet | Current liabilities | 262,173 |
| Balance sheet | Equity | 2,116,614 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 134,334 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,169,799 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,652 |
| Income statement scheme 1 | Labour costs | -216,329 |
| Income statement scheme 1 | Revenue | 926,711 |
| Income statement scheme 1 | Annual period profit / loss | -56,380 |
| Income statement scheme 1 | Operating profit (loss) | 117,662 |
| Income statement scheme 1 | Profit (loss) before income tax | -31,380 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,169,799 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 216,329 |
Linked company
Company: Osaühing A-SEKTOR