Financial Statements · Financial Reporting
Osaühing Annuste ja Ko
Official identifier 10215262Record 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
- 15 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 230,745 |
| Balance sheet | Cash and cash equivalents | 133,179 |
| Balance sheet | Current assets | 217,252 |
| Balance sheet | Current liabilities | 140,066 |
| Balance sheet | Equity | 90,679 |
| Balance sheet | Share capital at nominal value | 12,111 |
| Balance sheet | Non-current assets | 13,493 |
| Balance sheet | Retained earnings (loss) from previous periods | 69,003 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -923 |
| Income statement scheme 1 | Labour costs | -50,610 |
| Income statement scheme 1 | Revenue | 292,503 |
| Income statement scheme 1 | Annual period profit / loss | 8,351 |
| Income statement scheme 1 | Operating profit (loss) | 8,347 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,351 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 69,003 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 50,610 |
Linked company
Company: Osaühing Annuste ja Ko