Financial Statements · Financial Reporting
Aktiva Holding OÜ
Official identifier 14271524Record 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
- 11 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 72,860 |
| Bilanss, detailne | Cash and cash equivalents | 8,596 |
| Bilanss, detailne | Current assets | 11,943 |
| Bilanss, detailne | Current liabilities | 28,166 |
| Bilanss, detailne | Equity | 18,414 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 60,917 |
| Bilanss, detailne | Non-current liabilities | 26,280 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 10,408 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,688 |
| Income statement scheme 1 | Labour costs | -15,471 |
| Income statement scheme 1 | Revenue | 42,980 |
| Income statement scheme 1 | Annual period profit / loss | 5,506 |
| Income statement scheme 1 | Operating profit (loss) | 5,907 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,506 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,408 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,408 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 15,471 |
Linked company
Company: Aktiva Holding OÜ