Financial Statements · Financial Reporting
AN Service OÜ
Official identifier 14132745Record 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
- 29 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 369,453 |
| Balance sheet | Cash and cash equivalents | 70,897 |
| Balance sheet | Current assets | 117,334 |
| Balance sheet | Current liabilities | 31,417 |
| Balance sheet | Equity | 330,009 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 252,119 |
| Balance sheet | Non-current liabilities | 8,027 |
| Balance sheet | Retained earnings (loss) from previous periods | 222,477 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,027 |
| Income statement scheme 1 | Labour costs | -88,508 |
| Income statement scheme 1 | Revenue | 463,814 |
| Income statement scheme 1 | Annual period profit / loss | 104,782 |
| Income statement scheme 1 | Operating profit (loss) | 105,177 |
| Income statement scheme 1 | Profit (loss) before income tax | 104,782 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 222,477 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -88,508 |
Linked company
Company: AN Service OÜ