Financial Statements · Financial Reporting
Osaühing Ardis Konsultatsioonid
Official identifier 11523273Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 506,392 |
| Balance sheet | Cash and cash equivalents | 31,454 |
| Balance sheet | Current assets | 155,562 |
| Balance sheet | Current liabilities | 103,006 |
| Balance sheet | Equity | 34,749 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 350,830 |
| Balance sheet | Non-current liabilities | 368,637 |
| Balance sheet | Retained earnings (loss) from previous periods | 104,236 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,839 |
| Income statement scheme 1 | Labour costs | -7,570 |
| Income statement scheme 1 | Revenue | 255,502 |
| Income statement scheme 1 | Annual period profit / loss | -72,343 |
| Income statement scheme 1 | Operating profit (loss) | -71,862 |
| Income statement scheme 1 | Profit (loss) before income tax | -72,343 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 104,236 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 7,570 |
Linked company
Company: Osaühing Ardis Konsultatsioonid