Financial Statements · Financial Reporting
Osaühing Aviator
Official identifier 10147543Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,695,244 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,695,244 |
| Unconsolidated bilanss | Assets | 4,571,431 |
| Unconsolidated bilanss | Cash and cash equivalents | 922,849 |
| Unconsolidated bilanss | Current assets | 2,387,813 |
| Unconsolidated bilanss | Current liabilities | 1,245,497 |
| Unconsolidated bilanss | Equity | 2,184,248 |
| Unconsolidated bilanss | Share capital at nominal value | 8,948 |
| Unconsolidated bilanss | Non-current assets | 2,183,618 |
| Unconsolidated bilanss | Non-current liabilities | 1,141,686 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,734,862 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -638,450 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,192,502 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,290,898 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 437,253 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 545,626 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 468,429 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 638,450 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 545,626 |
| Consolidated bilanss | Assets | 4,599,479 |
| Consolidated bilanss | Cash and cash equivalents | 932,891 |
| Consolidated bilanss | Current assets | 2,389,977 |
| Consolidated bilanss | Current liabilities | 1,260,366 |
| Consolidated bilanss | Equity | 2,138,929 |
| Consolidated bilanss | Share capital at nominal value | 8,948 |
| Consolidated bilanss | Non-current assets | 2,209,502 |
| Consolidated bilanss | Non-current liabilities | 1,200,184 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,695,244 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -638,450 |
| Consolidated income statement scheme 1 | Labour costs | -1,192,502 |
| Consolidated income statement scheme 1 | Revenue | 5,290,898 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 431,552 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 462,728 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 545,119 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 638,450 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 545,119 |
| Note: Labour costs | Employees | 57 |
| Note: Labour costs | Labour costs | 1,192,502 |
Linked company
Company: Osaühing Aviator