Financial Statements · Financial Reporting
AN Service OÜ
Official identifier 14132745Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 267,128 |
| Balance sheet | Cash and cash equivalents | 180,973 |
| Balance sheet | Current assets | 199,814 |
| Balance sheet | Current liabilities | 32,122 |
| Balance sheet | Equity | 225,227 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 67,314 |
| Balance sheet | Non-current liabilities | 9,779 |
| Balance sheet | Retained earnings (loss) from previous periods | 184,345 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,460 |
| Income statement scheme 1 | Labour costs | -79,550 |
| Income statement scheme 1 | Revenue | 390,322 |
| Income statement scheme 1 | Annual period profit / loss | 38,132 |
| Income statement scheme 1 | Operating profit (loss) | 65,853 |
| Income statement scheme 1 | Profit (loss) before income tax | 38,132 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 184,345 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -79,550 |
Linked company
Company: AN Service OÜ