Financial Statements · Financial Reporting
ASAVIS Group OÜ
Official identifier 14326969Record date 31 Dec 2021
Report
- 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
- 28 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,488,173 |
| Balance sheet | Cash and cash equivalents | 12,727 |
| Balance sheet | Current assets | 34,405 |
| Balance sheet | Current liabilities | 871,913 |
| Balance sheet | Equity | 616,260 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,453,768 |
| Balance sheet | Retained earnings (loss) from previous periods | 309,071 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,210 |
| Income statement scheme 1 | Labour costs | -202,709 |
| Income statement scheme 1 | Revenue | 655,153 |
| Income statement scheme 1 | Annual period profit / loss | 304,689 |
| Income statement scheme 1 | Operating profit (loss) | 325,265 |
| Income statement scheme 1 | Profit (loss) before income tax | 304,689 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 309,071 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 202,710 |
Linked company
Company: ASAVIS Group OÜ