Financial Statements · Financial Reporting
Osaühing Aarman Puit
Official identifier 10459886Record 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
- 24 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,244,872 |
| Balance sheet | Cash and cash equivalents | 933,478 |
| Balance sheet | Current assets | 2,544,325 |
| Balance sheet | Current liabilities | 4,420,682 |
| Balance sheet | Equity | 6,199,620 |
| Balance sheet | Share capital at nominal value | 8,947 |
| Balance sheet | Non-current assets | 9,700,547 |
| Balance sheet | Non-current liabilities | 1,624,570 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,008,032 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,209,239 |
| Income statement scheme 1 | Labour costs | -3,942,704 |
| Income statement scheme 1 | Revenue | 21,467,018 |
| Income statement scheme 1 | Annual period profit / loss | 1,181,746 |
| Income statement scheme 1 | Operating profit (loss) | 1,284,877 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,181,746 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,008,032 |
| Note: Labour costs | Employees | 91 |
| Note: Labour costs | Labour costs | 3,942,704 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,209,239 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,284,877 |
Linked company
Company: Osaühing Aarman Puit