Financial Statements · Financial Reporting
Accountex OÜ
Official identifier 12337803Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 82,151 |
| Balance sheet | Cash and cash equivalents | 1,471 |
| Balance sheet | Current assets | 32,800 |
| Balance sheet | Current liabilities | 24,662 |
| Balance sheet | Equity | 25,257 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 49,351 |
| Balance sheet | Non-current liabilities | 32,232 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,158 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,587 |
| Income statement scheme 1 | Labour costs | -98,255 |
| Income statement scheme 1 | Revenue | 148,025 |
| Income statement scheme 1 | Annual period profit / loss | 5,599 |
| Income statement scheme 1 | Operating profit (loss) | 5,368 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,599 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,158 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 98,255 |
Linked company
Company: Accountex OÜ