Financial Statements · Financial Reporting
osaühing AV-Simmu
Official identifier 11584257Record 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
- 14 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 620,432 |
| Balance sheet | Cash and cash equivalents | 9,080 |
| Balance sheet | Current assets | 12,754 |
| Balance sheet | Current liabilities | 137,110 |
| Balance sheet | Equity | 373,821 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 607,678 |
| Balance sheet | Non-current liabilities | 109,501 |
| Balance sheet | Retained earnings (loss) from previous periods | 315,356 |
| Income statement scheme 2 | Revenue | 133,052 |
| Income statement scheme 2 | Annual period profit / loss | 55,654 |
| Income statement scheme 2 | Operating profit (loss) | 58,251 |
| Income statement scheme 2 | Profit (loss) before income tax | 55,654 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 315,356 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 3,091 |
Linked company
Company: osaühing AV-Simmu