Financial Statements · Financial Reporting
OÜ AUman
Official identifier 12508301Record 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 | 222,582 |
| Balance sheet | Cash and cash equivalents | 26,709 |
| Balance sheet | Current assets | 189,644 |
| Balance sheet | Current liabilities | 65,528 |
| Balance sheet | Equity | 157,054 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 32,938 |
| Balance sheet | Retained earnings (loss) from previous periods | 139,629 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -808 |
| Income statement scheme 1 | Labour costs | -113,823 |
| Income statement scheme 1 | Revenue | 525,877 |
| Income statement scheme 1 | Annual period profit / loss | 14,925 |
| Income statement scheme 1 | Operating profit (loss) | 15,261 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,925 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 139,629 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 139,629 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 113,823 |
Linked company
Company: OÜ AUman