Financial Statements · Financial Reporting
Osaühing A-TOLLIAGENTUUR
Official identifier 10031774Record 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
- 7 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,156,448 |
| Balance sheet | Cash and cash equivalents | 107,915 |
| Balance sheet | Current assets | 804,139 |
| Balance sheet | Current liabilities | 182,808 |
| Balance sheet | Equity | 973,640 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 352,309 |
| Balance sheet | Retained earnings (loss) from previous periods | 900,499 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -117,060 |
| Income statement scheme 1 | Labour costs | -293,557 |
| Income statement scheme 1 | Revenue | 870,513 |
| Income statement scheme 1 | Annual period profit / loss | 45,025 |
| Income statement scheme 1 | Operating profit (loss) | 47,491 |
| Income statement scheme 1 | Profit (loss) before income tax | 45,025 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 900,499 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 293,557 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 37,977 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 47,491 |
Linked company
Company: Osaühing A-TOLLIAGENTUUR