Financial Statements · Financial Reporting
Osaühing AHTME MAJA
Official identifier 10061209Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 236,855 |
| Balance sheet | Cash and cash equivalents | 38,598 |
| Balance sheet | Current assets | 164,010 |
| Balance sheet | Current liabilities | 98,106 |
| Balance sheet | Equity | 124,791 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 72,845 |
| Balance sheet | Non-current liabilities | 13,958 |
| Balance sheet | Retained earnings (loss) from previous periods | 46,445 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,673 |
| Income statement scheme 1 | Labour costs | -162,209 |
| Income statement scheme 1 | Revenue | 261,928 |
| Income statement scheme 1 | Annual period profit / loss | 15,649 |
| Income statement scheme 1 | Operating profit (loss) | 15,649 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,649 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 46,445 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 46,445 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 162,209 |
Linked company
Company: Osaühing AHTME MAJA