Financial Statements · Financial Reporting
OÜ Acterna
Official identifier 12562660Record 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
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 430,786 |
| Balance sheet | Cash and cash equivalents | 183,155 |
| Balance sheet | Current assets | 390,568 |
| Balance sheet | Current liabilities | 198,708 |
| Balance sheet | Equity | 230,584 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 40,218 |
| Balance sheet | Non-current liabilities | 1,494 |
| Balance sheet | Retained earnings (loss) from previous periods | 174,660 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,946 |
| Income statement scheme 1 | Labour costs | -453,343 |
| Income statement scheme 1 | Revenue | 1,412,974 |
| Income statement scheme 1 | Annual period profit / loss | 53,424 |
| Income statement scheme 1 | Operating profit (loss) | 53,514 |
| Income statement scheme 1 | Profit (loss) before income tax | 53,424 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 174,660 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 174,660 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 453,343 |
Linked company
Company: OÜ Acterna