Financial Statements · Financial Reporting
Osaühing AmEst Invest
Official identifier 10822306Record 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
- 12 Dec 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,077,894 |
| Balance sheet | Cash and cash equivalents | 6,327 |
| Balance sheet | Current assets | 557,863 |
| Balance sheet | Current liabilities | 1,874,058 |
| Balance sheet | Equity | 834,152 |
| Balance sheet | Share capital at nominal value | 9,267 |
| Balance sheet | Non-current assets | 2,520,031 |
| Balance sheet | Non-current liabilities | 369,684 |
| Balance sheet | Retained earnings (loss) from previous periods | 902,957 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -668,072 |
| Income statement scheme 1 | Labour costs | -1,025,622 |
| Income statement scheme 1 | Revenue | 5,941,611 |
| Income statement scheme 1 | Annual period profit / loss | -78,999 |
| Income statement scheme 1 | Operating profit (loss) | -52,860 |
| Income statement scheme 1 | Profit (loss) before income tax | -78,999 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 902,957 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 1,025,622 |
Linked company
Company: Osaühing AmEst Invest