Financial Statements · Financial Reporting
Osaühing AHTME MAJA
Official identifier 10061209Record 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
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 243,402 |
| Balance sheet | Cash and cash equivalents | 22,092 |
| Balance sheet | Current assets | 191,297 |
| Balance sheet | Current liabilities | 103,933 |
| Balance sheet | Equity | 126,032 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 52,105 |
| Balance sheet | Non-current liabilities | 13,437 |
| Balance sheet | Retained earnings (loss) from previous periods | 35,013 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,776 |
| Income statement scheme 1 | Labour costs | -158,376 |
| Income statement scheme 1 | Revenue | 238,367 |
| Income statement scheme 1 | Annual period profit / loss | 11,432 |
| Income statement scheme 1 | Operating profit (loss) | 11,432 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,432 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,013 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 35,013 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 158,376 |
Linked company
Company: Osaühing AHTME MAJA