Financial Statements · Financial Reporting
osaühing ASFALDITEENUS
Official identifier 10152254Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 50,011 |
| Balance sheet | Cash and cash equivalents | 13,347 |
| Balance sheet | Current assets | 32,993 |
| Balance sheet | Current liabilities | 26,928 |
| Balance sheet | Equity | 18,930 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 17,018 |
| Balance sheet | Non-current liabilities | 4,153 |
| Balance sheet | Retained earnings (loss) from previous periods | 287,998 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,342 |
| Income statement scheme 1 | Labour costs | -106,940 |
| Income statement scheme 1 | Revenue | 518,302 |
| Income statement scheme 1 | Annual period profit / loss | -271,880 |
| Income statement scheme 1 | Operating profit (loss) | -270,881 |
| Income statement scheme 1 | Profit (loss) before income tax | -271,880 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 287,998 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 287,998 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 106,939 |
Linked company
Company: osaühing ASFALDITEENUS