Financial Statements · Financial Reporting
Osaühing Aima Veod
Official identifier 10393147Record 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
- 19 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 211,476 |
| Balance sheet | Cash and cash equivalents | 819 |
| Balance sheet | Current assets | 33,883 |
| Balance sheet | Current liabilities | 74,742 |
| Balance sheet | Equity | 129,023 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 177,593 |
| Balance sheet | Non-current liabilities | 7,711 |
| Balance sheet | Retained earnings (loss) from previous periods | 94,717 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,388 |
| Income statement scheme 1 | Labour costs | -8,310 |
| Income statement scheme 1 | Revenue | 114,111 |
| Income statement scheme 1 | Annual period profit / loss | 31,750 |
| Income statement scheme 1 | Operating profit (loss) | 32,492 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,750 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 94,717 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 94,717 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,310 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,388 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 32,492 |
Linked company
Company: Osaühing Aima Veod