Financial Statements · Financial Reporting
ANSIV GRUPP Osaühing
Official identifier 14052153Record 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
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 110,580 |
| Balance sheet | Cash and cash equivalents | 4,772 |
| Balance sheet | Current assets | 104,525 |
| Balance sheet | Current liabilities | 99,404 |
| Balance sheet | Equity | 11,176 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 6,055 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,683 |
| Income statement scheme 2 | Revenue | 437,486 |
| Income statement scheme 2 | Annual period profit / loss | 1,493 |
| Income statement scheme 2 | Operating profit (loss) | -8,137 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,493 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,683 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 127,422 |
Linked company
Company: ANSIV GRUPP Osaühing