Financial Statements · Financial Reporting
Osaühing AmEst Invest
Official identifier 10822306Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,949,520 |
| Balance sheet | Cash and cash equivalents | 6,436 |
| Balance sheet | Current assets | 696,288 |
| Balance sheet | Current liabilities | 1,890,656 |
| Balance sheet | Equity | 653,519 |
| Balance sheet | Share capital at nominal value | 9,267 |
| Balance sheet | Non-current assets | 2,253,232 |
| Balance sheet | Non-current liabilities | 405,345 |
| Balance sheet | Retained earnings (loss) from previous periods | 823,958 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -770,168 |
| Income statement scheme 1 | Labour costs | -795,293 |
| Income statement scheme 1 | Revenue | 3,948,223 |
| Income statement scheme 1 | Annual period profit / loss | -180,633 |
| Income statement scheme 1 | Operating profit (loss) | -136,477 |
| Income statement scheme 1 | Profit (loss) before income tax | -180,633 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 823,958 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 795,293 |
Linked company
Company: Osaühing AmEst Invest