Financial Statements · Financial Reporting
Osaühing Ader ja Ko
Official identifier 10315182Record 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
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 135,469 |
| Balance sheet | Cash and cash equivalents | 52,158 |
| Balance sheet | Current assets | 93,343 |
| Balance sheet | Current liabilities | 27,556 |
| Balance sheet | Equity | 102,713 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 42,126 |
| Balance sheet | Non-current liabilities | 5,200 |
| Balance sheet | Retained earnings (loss) from previous periods | 64,302 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,229 |
| Income statement scheme 1 | Labour costs | -44,289 |
| Income statement scheme 1 | Revenue | 165,316 |
| Income statement scheme 1 | Annual period profit / loss | 35,111 |
| Income statement scheme 1 | Operating profit (loss) | 45,011 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,437 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 64,302 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 44,289 |
Linked company
Company: Osaühing Ader ja Ko