Financial Statements · Financial Reporting
Ascar Tartu OÜ
Official identifier 14605824Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,507,009 |
| Balance sheet | Cash and cash equivalents | 391 |
| Balance sheet | Current assets | 1,161,819 |
| Balance sheet | Current liabilities | 1,109,442 |
| Balance sheet | Equity | 397,567 |
| Balance sheet | Share capital at nominal value | 2,700 |
| Balance sheet | Non-current assets | 345,190 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 291,919 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70,180 |
| Income statement scheme 1 | Labour costs | -666,937 |
| Income statement scheme 1 | Revenue | 6,415,656 |
| Income statement scheme 1 | Annual period profit / loss | 102,948 |
| Income statement scheme 1 | Operating profit (loss) | 111,754 |
| Income statement scheme 1 | Profit (loss) before income tax | 102,948 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 291,919 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | -666,937 |
Linked company
Company: Ascar Tartu OÜ