Financial Statements · Financial Reporting
Osaühing Acropolis
Official identifier 10304735Record 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 | 554,116 |
| Balance sheet | Cash and cash equivalents | 105,146 |
| Balance sheet | Current assets | 220,859 |
| Balance sheet | Current liabilities | 77,206 |
| Balance sheet | Equity | 455,561 |
| Balance sheet | Share capital at nominal value | 35,840 |
| Balance sheet | Non-current assets | 333,257 |
| Balance sheet | Non-current liabilities | 21,349 |
| Balance sheet | Retained earnings (loss) from previous periods | 398,197 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -120,568 |
| Income statement scheme 1 | Labour costs | -223,472 |
| Income statement scheme 1 | Revenue | 718,357 |
| Income statement scheme 1 | Annual period profit / loss | 16,042 |
| Income statement scheme 1 | Operating profit (loss) | 18,089 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,042 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 398,197 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 223,472 |
Linked company
Company: Osaühing Acropolis