Financial Statements · Financial Reporting
AveC Kirjastuse Osaühing
Official identifier 10318252Record 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 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 485,561 |
| Balance sheet | Cash and cash equivalents | 119,614 |
| Balance sheet | Current assets | 401,658 |
| Balance sheet | Current liabilities | 7,614 |
| Balance sheet | Equity | 477,947 |
| Balance sheet | Share capital at nominal value | 31,956 |
| Balance sheet | Non-current assets | 83,903 |
| Balance sheet | Retained earnings (loss) from previous periods | 409,872 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,771 |
| Income statement scheme 1 | Labour costs | -23,985 |
| Income statement scheme 1 | Revenue | 158,995 |
| Income statement scheme 1 | Annual period profit / loss | 32,923 |
| Income statement scheme 1 | Operating profit (loss) | 32,911 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,923 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 409,872 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 23,985 |
Linked company
Company: AveC Kirjastuse Osaühing