Financial Statements · Financial Reporting
OÜ ANSERIA
Official identifier 12276718Record 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
- 31 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 166,002 |
| Balance sheet | Cash and cash equivalents | 42,351 |
| Balance sheet | Current assets | 43,798 |
| Balance sheet | Current liabilities | 61,844 |
| Balance sheet | Equity | 64,158 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 122,204 |
| Balance sheet | Non-current liabilities | 40,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 42,664 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,101 |
| Income statement scheme 1 | Labour costs | -13,769 |
| Income statement scheme 1 | Revenue | 82,417 |
| Income statement scheme 1 | Annual period profit / loss | 18,994 |
| Income statement scheme 1 | Operating profit (loss) | 18,988 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,994 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 42,664 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 42,664 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 13,769 |
Linked company
Company: OÜ ANSERIA