Financial Statements · Financial Reporting
OÜ ASIS KIVI
Official identifier 11347729Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 495,113 |
| Balance sheet | Cash and cash equivalents | 238,897 |
| Balance sheet | Current assets | 267,131 |
| Balance sheet | Current liabilities | 32,455 |
| Balance sheet | Equity | 412,940 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 227,982 |
| Balance sheet | Non-current liabilities | 49,718 |
| Balance sheet | Retained earnings (loss) from previous periods | 256,336 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,709 |
| Income statement scheme 1 | Labour costs | -102,918 |
| Income statement scheme 1 | Revenue | 408,241 |
| Income statement scheme 1 | Annual period profit / loss | 154,048 |
| Income statement scheme 1 | Operating profit (loss) | 159,860 |
| Income statement scheme 1 | Profit (loss) before income tax | 158,092 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 256,336 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 102,918 |
Linked company
Company: OÜ ASIS KIVI