Financial Statements · Financial Reporting
AS United Asset Management
Official identifier 11543347Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 24 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 212,309 |
| Balance sheet | Cash and cash equivalents | 22,085 |
| Balance sheet | Current assets | 193,113 |
| Balance sheet | Current liabilities | 15,817 |
| Balance sheet | Equity | 196,492 |
| Balance sheet | Share capital at nominal value | 160,000 |
| Balance sheet | Non-current assets | 19,196 |
| Balance sheet | Retained earnings (loss) from previous periods | -51,924 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -51,924 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -51,924 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -342 |
| Income statement scheme 1 | Labour costs | -52,827 |
| Income statement scheme 1 | Revenue | 82,688 |
| Income statement scheme 1 | Annual period profit / loss | -7,451 |
| Income statement scheme 1 | Operating profit (loss) | -24,894 |
| Income statement scheme 1 | Profit (loss) before income tax | -7,451 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 52,827 |
Linked company
Company: AS United Asset Management