Financial Statements · Financial Reporting
Aktsiaselts Oskar LT
Official identifier 10372286Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,076,226 |
| Balance sheet | Cash and cash equivalents | 810 |
| Balance sheet | Current assets | 1,796,506 |
| Balance sheet | Current liabilities | 2,934,845 |
| Balance sheet | Equity | 711,600 |
| Balance sheet | Share capital at nominal value | 147,200 |
| Balance sheet | Non-current assets | 2,279,720 |
| Balance sheet | Non-current liabilities | 429,781 |
| Balance sheet | Retained earnings (loss) from previous periods | 643,790 |
| Income statement scheme 2 | Revenue | 6,681,156 |
| Income statement scheme 2 | Annual period profit / loss | -94,110 |
| Income statement scheme 2 | Operating profit (loss) | -35,974 |
| Income statement scheme 2 | Profit (loss) before income tax | -94,110 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 643,790 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 643,790 |
| Note: Labour costs | Employees | 58 |
| Note: Labour costs | Labour costs | 1,335,314 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 204,419 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -35,974 |
Linked company
Company: Aktsiaselts Oskar LT