Financial Statements · Financial Reporting
Osaühing Andmaris Grupp
Official identifier 11525645Record 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 | 314,785 |
| Balance sheet | Cash and cash equivalents | 69,641 |
| Balance sheet | Current assets | 90,786 |
| Balance sheet | Current liabilities | 32,814 |
| Balance sheet | Equity | 225,074 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 223,999 |
| Balance sheet | Non-current liabilities | 56,897 |
| Balance sheet | Retained earnings (loss) from previous periods | 131,380 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,731 |
| Income statement scheme 1 | Labour costs | -40,041 |
| Income statement scheme 1 | Revenue | 366,413 |
| Income statement scheme 1 | Annual period profit / loss | 91,138 |
| Income statement scheme 1 | Operating profit (loss) | 93,451 |
| Income statement scheme 1 | Profit (loss) before income tax | 91,138 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 131,380 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 40,041 |
Linked company
Company: Osaühing Andmaris Grupp