Financial Statements · Financial Reporting
Ascar Tartu OÜ
Official identifier 14605824Record date 31 Dec 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 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,219,836 |
| Balance sheet | Cash and cash equivalents | 1,480 |
| Balance sheet | Current assets | 839,951 |
| Balance sheet | Current liabilities | 879,527 |
| Balance sheet | Equity | 294,619 |
| Balance sheet | Share capital at nominal value | 2,700 |
| Balance sheet | Non-current assets | 379,885 |
| Balance sheet | Non-current liabilities | 45,690 |
| Balance sheet | Retained earnings (loss) from previous periods | 161,396 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -143,229 |
| Income statement scheme 1 | Labour costs | -523,198 |
| Income statement scheme 1 | Revenue | 6,923,383 |
| Income statement scheme 1 | Annual period profit / loss | 130,523 |
| Income statement scheme 1 | Operating profit (loss) | 136,804 |
| Income statement scheme 1 | Profit (loss) before income tax | 130,523 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 161,396 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | -523,198 |
Linked company
Company: Ascar Tartu OÜ