Financial Statements · Financial Reporting
OÜ ASM Holding
Official identifier 10450922Record 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
- 4 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,717,199 |
| Balance sheet | Cash and cash equivalents | 4,447 |
| Balance sheet | Current assets | 30,518 |
| Balance sheet | Current liabilities | 90,102 |
| Balance sheet | Equity | 1,313,604 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 1,686,681 |
| Balance sheet | Non-current liabilities | 313,493 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,240,550 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -827 |
| Income statement scheme 1 | Labour costs | -24,055 |
| Income statement scheme 1 | Revenue | 216,815 |
| Income statement scheme 1 | Annual period profit / loss | 41,081 |
| Income statement scheme 1 | Operating profit (loss) | 78,477 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,081 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,240,550 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,240,550 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 24,055 |
Linked company
Company: OÜ ASM Holding