Financial Statements · Financial Reporting
Acore Asset Management OÜ
Official identifier 12090050Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 Jan 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 144,752 |
| Balance sheet | Cash and cash equivalents | 3,182 |
| Balance sheet | Current assets | 19,691 |
| Balance sheet | Current liabilities | 1,480 |
| Balance sheet | Equity | 39,871 |
| Balance sheet | Share capital at nominal value | 2,508 |
| Balance sheet | Non-current assets | 125,061 |
| Balance sheet | Non-current liabilities | 103,401 |
| Balance sheet | Retained earnings (loss) from previous periods | 35,272 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,509 |
| Income statement scheme 1 | Labour costs | -5,818 |
| Income statement scheme 1 | Revenue | 16,500 |
| Income statement scheme 1 | Annual period profit / loss | 2,091 |
| Income statement scheme 1 | Operating profit (loss) | 1,771 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,091 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,272 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 5,819 |
Linked company
Company: Acore Asset Management OÜ