Financial Statements · Financial Reporting
OÜ Acterna
Official identifier 12562660Record 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
- 26 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 603,516 |
| Balance sheet | Cash and cash equivalents | 351,462 |
| Balance sheet | Current assets | 578,466 |
| Balance sheet | Current liabilities | 165,135 |
| Balance sheet | Equity | 438,381 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 25,050 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 197,384 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,647 |
| Income statement scheme 1 | Labour costs | -682,069 |
| Income statement scheme 1 | Revenue | 1,688,884 |
| Income statement scheme 1 | Annual period profit / loss | 238,497 |
| Income statement scheme 1 | Operating profit (loss) | 246,227 |
| Income statement scheme 1 | Profit (loss) before income tax | 246,172 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 197,384 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 197,384 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 682,068 |
Linked company
Company: OÜ Acterna