Financial Statements · Financial Reporting
Osaühing Anme Konsultatsioonid
Official identifier 10866321Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,765,065 |
| Unconsolidated bilanss | Assets | 1,415,844 |
| Unconsolidated bilanss | Cash and cash equivalents | 101 |
| Unconsolidated bilanss | Current assets | 511,219 |
| Unconsolidated bilanss | Current liabilities | 485,790 |
| Unconsolidated bilanss | Equity | 916,109 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 904,625 |
| Unconsolidated bilanss | Non-current liabilities | 13,945 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 382,020 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -10,346 |
| Unconsolidated income statement (scheme 1) | Revenue | 103,735 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 531,277 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 59,247 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 555,285 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,346 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 59,247 |
| Consolidated bilanss | Assets | 14,719,044 |
| Consolidated bilanss | Cash and cash equivalents | 195,964 |
| Consolidated bilanss | Current assets | 516,953 |
| Consolidated bilanss | Current liabilities | 3,910,304 |
| Consolidated bilanss | Equity | 3,479,492 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 14,202,091 |
| Consolidated bilanss | Non-current liabilities | 7,329,248 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,765,065 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -922,609 |
| Consolidated income statement scheme 1 | Labour costs | -2,870,618 |
| Consolidated income statement scheme 1 | Revenue | 7,846,924 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 518,212 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 542,220 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 799,436 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 922,609 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 799,436 |
| Note: Labour costs | Employees | 213 |
| Note: Labour costs | Labour costs | 2,870,618 |
Linked company
Company: Osaühing Anme Konsultatsioonid