Financial Statements · Financial Reporting
OÜ AMBER DISTRIBUTION ESTONIA
Official identifier 10641409Record date 31 Dec 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 Jan 2023
- Submitted date
- 18 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,701,877 |
| Balance sheet | Cash and cash equivalents | 317,063 |
| Balance sheet | Current assets | 7,441,400 |
| Balance sheet | Current liabilities | 6,836,451 |
| Balance sheet | Equity | 761,658 |
| Balance sheet | Share capital at nominal value | 109,608 |
| Balance sheet | Non-current assets | 260,477 |
| Balance sheet | Non-current liabilities | 103,768 |
| Balance sheet | Retained earnings (loss) from previous periods | -3,505,553 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -3,505,553 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -3,505,553 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -90,046 |
| Income statement scheme 1 | Labour costs | -997,682 |
| Income statement scheme 1 | Revenue | 20,322,967 |
| Income statement scheme 1 | Annual period profit / loss | 157,603 |
| Income statement scheme 1 | Operating profit (loss) | 274,389 |
| Income statement scheme 1 | Profit (loss) before income tax | 157,603 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -997,682 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 90,046 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 274,389 |
Linked company
Company: OÜ AMBER DISTRIBUTION ESTONIA