Financial Statements · Financial Reporting
OÜ ANSERIA
Official identifier 12276718Record date 31 Dec 2021
EstoniaReport
- 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
- 31 Dec 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 129,926 |
| Balance sheet | Cash and cash equivalents | 7,128 |
| Balance sheet | Current assets | 7,439 |
| Balance sheet | Current liabilities | 44,762 |
| Balance sheet | Equity | 45,164 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 122,487 |
| Balance sheet | Non-current liabilities | 40,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 35,687 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,627 |
| Income statement scheme 1 | Labour costs | -10,406 |
| Income statement scheme 1 | Revenue | 51,590 |
| Income statement scheme 1 | Annual period profit / loss | 6,977 |
| Income statement scheme 1 | Operating profit (loss) | 6,972 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,977 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,687 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 35,687 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 10,406 |
Linked company
Company: OÜ ANSERIA