Financial Statements · Financial Reporting
OÜ ASM Holding
Official identifier 10450922Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 4 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,640,664 |
| Balance sheet | Cash and cash equivalents | 833,745 |
| Balance sheet | Current assets | 925,424 |
| Balance sheet | Current liabilities | 53,799 |
| Balance sheet | Equity | 1,272,522 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 715,240 |
| Balance sheet | Non-current liabilities | 314,343 |
| Balance sheet | Retained earnings (loss) from previous periods | 611,178 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -327 |
| Income statement scheme 1 | Labour costs | -33,810 |
| Income statement scheme 1 | Revenue | 168,923 |
| Income statement scheme 1 | Annual period profit / loss | 629,371 |
| Income statement scheme 1 | Operating profit (loss) | 626,620 |
| Income statement scheme 1 | Profit (loss) before income tax | 629,371 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 611,178 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 611,178 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 33,810 |
Linked company
Company: OÜ ASM Holding