Financial Statements · Financial Reporting
osaühing ASB Greenworld Eesti
Official identifier 10468649Record date 31 Aug 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 Sep 2021
- Submitted date
- 30 Jan 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,736,991 |
| Balance sheet | Cash and cash equivalents | 199,203 |
| Balance sheet | Current assets | 5,494,264 |
| Balance sheet | Current liabilities | 1,995,528 |
| Balance sheet | Equity | 8,299,918 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 5,242,727 |
| Balance sheet | Non-current liabilities | 441,545 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,620,772 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -616,632 |
| Income statement scheme 1 | Labour costs | -1,341,037 |
| Income statement scheme 1 | Revenue | 12,815,456 |
| Income statement scheme 1 | Annual period profit / loss | 1,635,299 |
| Income statement scheme 1 | Operating profit (loss) | 1,819,630 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,807,873 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,620,772 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,341,037 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 616,632 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,819,630 |
Linked company
Company: osaühing ASB Greenworld Eesti