Financial Statements · Financial Reporting
Osaühing AmEst Invest
Official identifier 10822306Record 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
- 21 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,725,763 |
| Balance sheet | Cash and cash equivalents | 90,097 |
| Balance sheet | Current assets | 847,504 |
| Balance sheet | Current liabilities | 1,174,248 |
| Balance sheet | Equity | 913,151 |
| Balance sheet | Share capital at nominal value | 9,267 |
| Balance sheet | Non-current assets | 1,878,259 |
| Balance sheet | Non-current liabilities | 638,364 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,228,352 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -678,098 |
| Income statement scheme 1 | Labour costs | -1,023,257 |
| Income statement scheme 1 | Revenue | 5,910,386 |
| Income statement scheme 1 | Annual period profit / loss | -325,395 |
| Income statement scheme 1 | Operating profit (loss) | -284,645 |
| Income statement scheme 1 | Profit (loss) before income tax | -325,395 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,228,352 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 1,023,257 |
Linked company
Company: Osaühing AmEst Invest