Financial Statements · Financial Reporting
AV Trading OÜ
Official identifier 11443947Record 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
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 84,025 |
| Balance sheet | Cash and cash equivalents | 8,204 |
| Balance sheet | Current assets | 25,692 |
| Balance sheet | Current liabilities | 38,886 |
| Balance sheet | Equity | 31,739 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 58,333 |
| Balance sheet | Non-current liabilities | 13,400 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,607 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,481 |
| Income statement scheme 1 | Labour costs | -117,008 |
| Income statement scheme 1 | Revenue | 435,925 |
| Income statement scheme 1 | Annual period profit / loss | 18,576 |
| Income statement scheme 1 | Operating profit (loss) | 19,772 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,576 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,607 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 117,008 |
Linked company
Company: AV Trading OÜ