Financial Statements · Financial Reporting
Asfaldiproff OÜ
Official identifier 14187166Record 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
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,167,509 |
| Balance sheet | Cash and cash equivalents | 191,141 |
| Balance sheet | Current assets | 709,076 |
| Balance sheet | Current liabilities | 449,853 |
| Balance sheet | Equity | 681,546 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 458,433 |
| Balance sheet | Non-current liabilities | 36,110 |
| Balance sheet | Retained earnings (loss) from previous periods | 550,153 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -176,191 |
| Income statement scheme 1 | Labour costs | -310,914 |
| Income statement scheme 1 | Revenue | 2,787,630 |
| Income statement scheme 1 | Annual period profit / loss | 128,893 |
| Income statement scheme 1 | Operating profit (loss) | 167,739 |
| Income statement scheme 1 | Profit (loss) before income tax | 164,242 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 550,153 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 310,914 |
Linked company
Company: Asfaldiproff OÜ