Financial Statements · Financial Reporting
OÜ AIU PÕLLUMAJANDUS
Official identifier 10124246Record 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
- 22 Nov 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,009,609 |
| Balance sheet | Cash and cash equivalents | 58,466 |
| Balance sheet | Current assets | 788,368 |
| Balance sheet | Current liabilities | 388,516 |
| Balance sheet | Equity | 991,093 |
| Balance sheet | Share capital at nominal value | 136,195 |
| Balance sheet | Non-current assets | 1,221,241 |
| Balance sheet | Non-current liabilities | 630,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,036,425 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,234 |
| Income statement scheme 1 | Labour costs | -247,573 |
| Income statement scheme 1 | Revenue | 2,536,705 |
| Income statement scheme 1 | Annual period profit / loss | -210,855 |
| Income statement scheme 1 | Operating profit (loss) | -2,398 |
| Income statement scheme 1 | Profit (loss) before income tax | -170,099 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,036,425 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 247,573 |
Linked company
Company: OÜ AIU PÕLLUMAJANDUS