Financial Statements · Financial Reporting
Osaühing AD INDUSTRI
Official identifier 10281550Record 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
- 25 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 632,090 |
| Balance sheet | Cash and cash equivalents | 40,482 |
| Balance sheet | Current assets | 63,176 |
| Balance sheet | Current liabilities | 209,828 |
| Balance sheet | Equity | 422,262 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 568,914 |
| Balance sheet | Retained earnings (loss) from previous periods | 335,997 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 335,997 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,571 |
| Income statement scheme 1 | Labour costs | -11,239 |
| Income statement scheme 1 | Revenue | 295,136 |
| Income statement scheme 1 | Annual period profit / loss | 81,152 |
| Income statement scheme 1 | Operating profit (loss) | 84,910 |
| Income statement scheme 1 | Profit (loss) before income tax | 81,152 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,239 |
Linked company
Company: Osaühing AD INDUSTRI