Financial Statements · Financial Reporting
Osaühing Aktors
Official identifier 11333578Record 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
- 25 Oct 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,232,343 |
| Balance sheet | Cash and cash equivalents | 19,454 |
| Balance sheet | Current assets | 926,616 |
| Balance sheet | Current liabilities | 1,188,445 |
| Balance sheet | Equity | 28,210 |
| Balance sheet | Share capital at nominal value | 20,000 |
| Balance sheet | Non-current assets | 305,727 |
| Balance sheet | Non-current liabilities | 15,688 |
| Balance sheet | Retained earnings (loss) from previous periods | 165,438 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 165,438 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -87,814 |
| Income statement scheme 1 | Labour costs | -2,179,777 |
| Income statement scheme 1 | Revenue | 2,946,043 |
| Income statement scheme 1 | Annual period profit / loss | -181,770 |
| Income statement scheme 1 | Operating profit (loss) | -155,380 |
| Income statement scheme 1 | Profit (loss) before income tax | -181,770 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | 2,179,777 |
Linked company
Company: Osaühing Aktors