Financial Statements · Financial Reporting
Aktsiaselts Onninen
Official identifier 10180761Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 26,654,727 |
| Balance sheet | Cash and cash equivalents | 19,965 |
| Balance sheet | Current assets | 26,040,617 |
| Balance sheet | Current liabilities | 9,171,514 |
| Balance sheet | Equity | 17,483,213 |
| Balance sheet | Share capital at nominal value | 1,342,144 |
| Balance sheet | Non-current assets | 614,110 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,217,834 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -285,894 |
| Income statement scheme 1 | Labour costs | -6,692,629 |
| Income statement scheme 1 | Revenue | 72,502,310 |
| Income statement scheme 1 | Annual period profit / loss | 5,082,300 |
| Income statement scheme 1 | Operating profit (loss) | 5,111,477 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,082,300 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,217,834 |
| Note: Labour costs | Employees | 159 |
| Note: Labour costs | Labour costs | 6,692,630 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 285,894 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,111,477 |
Linked company
Company: Aktsiaselts Onninen