Financial Statements · Financial Reporting
OÜ Aidamees
Official identifier 10322466Record 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
- 20 Jul 2023
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,893 |
| Unconsolidated bilanss | Assets | 27,623 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,496 |
| Unconsolidated bilanss | Current assets | 4,496 |
| Unconsolidated bilanss | Current liabilities | 17,978 |
| Unconsolidated bilanss | Equity | 9,645 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 23,127 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,932 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -3,890 |
| Unconsolidated income statement (scheme 1) | Revenue | 6,090 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -99 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -99 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -99 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,890 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -99 |
| Consolidated bilanss | Assets | 21,369 |
| Consolidated bilanss | Cash and cash equivalents | 12,948 |
| Consolidated bilanss | Current assets | 17,479 |
| Consolidated bilanss | Current liabilities | 7,644 |
| Consolidated bilanss | Equity | 13,725 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 3,890 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,893 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -3,890 |
| Consolidated income statement scheme 1 | Revenue | 6,223 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -7,610 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -7,610 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -7,610 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,890 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -7,610 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: OÜ Aidamees