Financial Statements · Financial Reporting
Anriva Grupp OÜ
Official identifier 12971861Record 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
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 92,066 |
| Balance sheet | Cash and cash equivalents | 1,409 |
| Balance sheet | Current assets | 65,653 |
| Balance sheet | Current liabilities | 29,001 |
| Balance sheet | Equity | 45,197 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 26,413 |
| Balance sheet | Non-current liabilities | 17,868 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,579 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,804 |
| Income statement scheme 1 | Labour costs | -154,524 |
| Income statement scheme 1 | Revenue | 616,285 |
| Income statement scheme 1 | Annual period profit / loss | 27,068 |
| Income statement scheme 1 | Operating profit (loss) | 34,431 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,844 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,579 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 154,525 |
Linked company
Company: Anriva Grupp OÜ