Financial Statements · Financial Reporting
osaühing Ai. Bi. Kommerts
Official identifier 10150930Record 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
- 12 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 443,448 |
| Balance sheet | Cash and cash equivalents | 82,739 |
| Balance sheet | Current assets | 349,265 |
| Balance sheet | Current liabilities | 170,825 |
| Balance sheet | Equity | 256,680 |
| Balance sheet | Share capital at nominal value | 18,534 |
| Balance sheet | Non-current assets | 94,183 |
| Balance sheet | Non-current liabilities | 15,943 |
| Balance sheet | Retained earnings (loss) from previous periods | 219,926 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,970 |
| Income statement scheme 1 | Labour costs | -58,721 |
| Income statement scheme 1 | Revenue | 425,427 |
| Income statement scheme 1 | Annual period profit / loss | 18,220 |
| Income statement scheme 1 | Operating profit (loss) | 18,220 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,220 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 219,926 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 219,926 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 58,721 |
Linked company
Company: osaühing Ai. Bi. Kommerts