Financial Statements · Financial Reporting
osaühing ASB Greenworld Eesti
Official identifier 10468649Record date 31 Aug 2021
EstoniaReport
- 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 Sep 2020
- Submitted date
- 29 Nov 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,037,681 |
| Balance sheet | Cash and cash equivalents | 803,954 |
| Balance sheet | Current assets | 4,548,462 |
| Balance sheet | Current liabilities | 1,353,753 |
| Balance sheet | Equity | 7,492,045 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 4,489,219 |
| Balance sheet | Non-current liabilities | 191,883 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,452,877 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -564,051 |
| Income statement scheme 1 | Labour costs | -1,182,876 |
| Income statement scheme 1 | Revenue | 9,197,065 |
| Income statement scheme 1 | Annual period profit / loss | 995,321 |
| Income statement scheme 1 | Operating profit (loss) | 1,104,323 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,084,882 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,452,877 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 1,182,876 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 564,051 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,104,323 |
Linked company
Company: osaühing ASB Greenworld Eesti