Financial Statements · Financial Reporting
Osaühing AWE & ASER
Official identifier 10267431Record 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
- 13 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,272,408 |
| Balance sheet | Cash and cash equivalents | 29,122 |
| Balance sheet | Current assets | 690,603 |
| Balance sheet | Current liabilities | 351,444 |
| Balance sheet | Equity | 605,762 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 581,805 |
| Balance sheet | Non-current liabilities | 315,202 |
| Balance sheet | Retained earnings (loss) from previous periods | 588,085 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,431 |
| Income statement scheme 1 | Labour costs | -77,505 |
| Income statement scheme 1 | Revenue | 541,631 |
| Income statement scheme 1 | Annual period profit / loss | 14,290 |
| Income statement scheme 1 | Operating profit (loss) | 13,841 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,290 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 588,085 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 77,505 |
Linked company
Company: Osaühing AWE & ASER