Financial Statements · Financial Reporting
ABCMODUL OÜ
Official identifier 14560197Record 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
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,335,107 |
| Balance sheet | Cash and cash equivalents | 61,617 |
| Balance sheet | Current assets | 405,798 |
| Balance sheet | Current liabilities | 337,226 |
| Balance sheet | Equity | 900,514 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,929,309 |
| Balance sheet | Non-current liabilities | 1,097,367 |
| Balance sheet | Retained earnings (loss) from previous periods | 355,451 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -63,563 |
| Income statement scheme 1 | Labour costs | -101,239 |
| Income statement scheme 1 | Revenue | 1,089,545 |
| Income statement scheme 1 | Annual period profit / loss | 542,563 |
| Income statement scheme 1 | Operating profit (loss) | 577,385 |
| Income statement scheme 1 | Profit (loss) before income tax | 558,645 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 355,451 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 101,239 |
Linked company
Company: ABCMODUL OÜ