Financial Statements · Financial Reporting
Osaühing Anikoorma
Official identifier 11423100Record 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
- 2 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 797,761 |
| Balance sheet | Cash and cash equivalents | 82,413 |
| Balance sheet | Current assets | 217,210 |
| Balance sheet | Current liabilities | 62,371 |
| Balance sheet | Equity | 615,621 |
| Balance sheet | Share capital at nominal value | 35,790 |
| Balance sheet | Non-current assets | 580,551 |
| Balance sheet | Non-current liabilities | 119,769 |
| Balance sheet | Retained earnings (loss) from previous periods | 496,989 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,657 |
| Income statement scheme 1 | Labour costs | -76,695 |
| Income statement scheme 1 | Revenue | 356,936 |
| Income statement scheme 1 | Annual period profit / loss | 79,263 |
| Income statement scheme 1 | Operating profit (loss) | 83,805 |
| Income statement scheme 1 | Profit (loss) before income tax | 79,263 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 496,989 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 496,989 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 76,695 |
Linked company
Company: Osaühing Anikoorma