Financial Statements · Financial Reporting
ANRICORP OÜ
Official identifier 10111060Record date 31 Mar 2023
Report
- 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 Apr 2022
- Submitted date
- 16 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 94,917 |
| Balance sheet | Cash and cash equivalents | 21,777 |
| Balance sheet | Current assets | 51,895 |
| Balance sheet | Current liabilities | 742 |
| Balance sheet | Equity | 78,675 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 43,022 |
| Balance sheet | Non-current liabilities | 15,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 48,516 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,248 |
| Income statement scheme 1 | Labour costs | -64,685 |
| Income statement scheme 1 | Revenue | 106,063 |
| Income statement scheme 1 | Annual period profit / loss | 2,037 |
| Income statement scheme 1 | Operating profit (loss) | -10,209 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,037 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 48,516 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 64,685 |
Linked company
Company: ANRICORP OÜ