Financial Statements · Financial Reporting
Aktsiaselts Odium
Official identifier 10313013Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 841,149 |
| Balance sheet | Cash and cash equivalents | 175,983 |
| Balance sheet | Current assets | 267,263 |
| Balance sheet | Current liabilities | 172,643 |
| Balance sheet | Equity | 609,538 |
| Balance sheet | Share capital at nominal value | 28,121 |
| Balance sheet | Non-current assets | 573,886 |
| Balance sheet | Non-current liabilities | 58,968 |
| Balance sheet | Retained earnings (loss) from previous periods | 471,179 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -78,852 |
| Income statement scheme 1 | Labour costs | -178,941 |
| Income statement scheme 1 | Revenue | 981,466 |
| Income statement scheme 1 | Annual period profit / loss | 107,400 |
| Income statement scheme 1 | Operating profit (loss) | 130,974 |
| Income statement scheme 1 | Profit (loss) before income tax | 129,639 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 471,179 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 178,941 |
Linked company
Company: Aktsiaselts Odium