Financial Statements · Financial Reporting
AV Trading OÜ
Official identifier 11443947Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 84,276 |
| Balance sheet | Cash and cash equivalents | 16,927 |
| Balance sheet | Current assets | 29,802 |
| Balance sheet | Current liabilities | 50,513 |
| Balance sheet | Equity | 13,163 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 54,474 |
| Balance sheet | Non-current liabilities | 20,600 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,867 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,963 |
| Income statement scheme 1 | Labour costs | -99,824 |
| Income statement scheme 1 | Revenue | 317,570 |
| Income statement scheme 1 | Annual period profit / loss | -15,260 |
| Income statement scheme 1 | Operating profit (loss) | -13,939 |
| Income statement scheme 1 | Profit (loss) before income tax | -15,260 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,867 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 99,823 |
Linked company
Company: AV Trading OÜ