Financial Statements · Financial Reporting
Active Line Group OÜ
Official identifier 12515347Record 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
- 27 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 726,789 |
| Balance sheet | Cash and cash equivalents | 7,368 |
| Balance sheet | Current assets | 282,593 |
| Balance sheet | Current liabilities | 125,669 |
| Balance sheet | Equity | 530,209 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 444,196 |
| Balance sheet | Non-current liabilities | 70,911 |
| Balance sheet | Retained earnings (loss) from previous periods | 498,845 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,392 |
| Income statement scheme 1 | Labour costs | -65,940 |
| Income statement scheme 1 | Revenue | 549,912 |
| Income statement scheme 1 | Annual period profit / loss | 28,614 |
| Income statement scheme 1 | Operating profit (loss) | 31,317 |
| Income statement scheme 1 | Profit (loss) before income tax | 29,751 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 498,845 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 498,845 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 65,939 |
Linked company
Company: Active Line Group OÜ