Financial Statements · Financial Reporting
osaühing Aurigena
Official identifier 10443796Record 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
- 30 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 457,884 |
| Balance sheet | Cash and cash equivalents | 984 |
| Balance sheet | Current assets | 18,392 |
| Balance sheet | Current liabilities | 51,034 |
| Balance sheet | Equity | 286,075 |
| Balance sheet | Share capital at nominal value | 170,100 |
| Balance sheet | Non-current assets | 439,492 |
| Balance sheet | Non-current liabilities | 120,775 |
| Balance sheet | Retained earnings (loss) from previous periods | 114,917 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,521 |
| Income statement scheme 1 | Labour costs | -56,151 |
| Income statement scheme 1 | Revenue | 216,106 |
| Income statement scheme 1 | Annual period profit / loss | 1,058 |
| Income statement scheme 1 | Operating profit (loss) | 557 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,058 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 114,917 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 114,917 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 56,151 |
Linked company
Company: osaühing Aurigena