Financial Statements · Financial Reporting
osaühing AktivD
Official identifier 12369710Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 53,059 |
| Balance sheet | Cash and cash equivalents | 3,461 |
| Balance sheet | Current assets | 3,711 |
| Balance sheet | Current liabilities | 4,484 |
| Balance sheet | Equity | 43,522 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 49,348 |
| Balance sheet | Non-current liabilities | 5,053 |
| Balance sheet | Retained earnings (loss) from previous periods | 35,840 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,106 |
| Income statement scheme 1 | Labour costs | -9,632 |
| Income statement scheme 1 | Revenue | 63,545 |
| Income statement scheme 1 | Annual period profit / loss | 5,182 |
| Income statement scheme 1 | Operating profit (loss) | 5,539 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,182 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,840 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 9,632 |
Linked company
Company: osaühing AktivD