Financial Statements · Financial Reporting
ANNILOG OÜ
Official identifier 12763200Record 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 | 942,665 |
| Balance sheet | Cash and cash equivalents | 30,567 |
| Balance sheet | Current assets | 146,189 |
| Balance sheet | Current liabilities | 198,033 |
| Balance sheet | Equity | 341,637 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 796,476 |
| Balance sheet | Non-current liabilities | 402,995 |
| Balance sheet | Retained earnings (loss) from previous periods | 212,034 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -131,762 |
| Income statement scheme 1 | Labour costs | -8,863 |
| Income statement scheme 1 | Revenue | 383,377 |
| Income statement scheme 1 | Annual period profit / loss | 129,603 |
| Income statement scheme 1 | Operating profit (loss) | 150,608 |
| Income statement scheme 1 | Profit (loss) before income tax | 129,603 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 212,034 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,863 |
Linked company
Company: ANNILOG OÜ