Financial Statements · Financial Reporting
Osaühing AWE & ASER
Official identifier 10267431Record 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
- 14 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,479,175 |
| Balance sheet | Cash and cash equivalents | 18,988 |
| Balance sheet | Current assets | 485,102 |
| Balance sheet | Current liabilities | 274,377 |
| Balance sheet | Equity | 721,054 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 994,073 |
| Balance sheet | Non-current liabilities | 483,744 |
| Balance sheet | Retained earnings (loss) from previous periods | 602,375 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,557 |
| Income statement scheme 1 | Labour costs | -92,844 |
| Income statement scheme 1 | Revenue | 655,057 |
| Income statement scheme 1 | Annual period profit / loss | 115,292 |
| Income statement scheme 1 | Operating profit (loss) | 131,488 |
| Income statement scheme 1 | Profit (loss) before income tax | 115,292 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 602,375 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 92,844 |
Linked company
Company: Osaühing AWE & ASER