Financial Statements · Financial Reporting
ABC Ventilatsioon OÜ
Official identifier 11993470Record date 31 Dec 2022
EstoniaReport
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- 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 |
|---|---|---|
| Bilanss, detailne | Assets | 400,037 |
| Bilanss, detailne | Cash and cash equivalents | 40,261 |
| Bilanss, detailne | Current assets | 376,292 |
| Bilanss, detailne | Current liabilities | 232,694 |
| Bilanss, detailne | Equity | 147,109 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 23,745 |
| Bilanss, detailne | Non-current liabilities | 20,234 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 172,070 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 172,070 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 172,070 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,955 |
| Income statement scheme 1 | Labour costs | -153,789 |
| Income statement scheme 1 | Revenue | 1,947,601 |
| Income statement scheme 1 | Annual period profit / loss | -27,517 |
| Income statement scheme 1 | Operating profit (loss) | -26,682 |
| Income statement scheme 1 | Profit (loss) before income tax | -27,517 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 153,789 |
Linked company
Company: ABC Ventilatsioon OÜ