Financial Statements · Financial Reporting
osaühing ASB Greenworld Eesti
Official identifier 10468649Record date 31 Aug 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Sep 2022
- Submitted date
- 27 Nov 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,940,247 |
| Balance sheet | Cash and cash equivalents | 1,215,700 |
| Balance sheet | Current assets | 5,746,284 |
| Balance sheet | Current liabilities | 1,848,655 |
| Balance sheet | Equity | 9,471,637 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 6,193,963 |
| Balance sheet | Non-current liabilities | 619,955 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,418,958 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -752,195 |
| Income statement scheme 1 | Labour costs | -1,714,712 |
| Income statement scheme 1 | Revenue | 13,784,875 |
| Income statement scheme 1 | Annual period profit / loss | 2,008,832 |
| Income statement scheme 1 | Operating profit (loss) | 2,213,105 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,171,719 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,418,958 |
| Note: Labour costs | Employees | 53 |
| Note: Labour costs | Labour costs | 1,714,712 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 752,195 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,213,105 |
Linked company
Company: osaühing ASB Greenworld Eesti