Financial Statements · Financial Reporting
Osaühing Anme Konsultatsioonid
Official identifier 10866321Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Oct 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,446,602 |
| Unconsolidated bilanss | Assets | 2,475,721 |
| Unconsolidated bilanss | Cash and cash equivalents | 104,870 |
| Unconsolidated bilanss | Current assets | 111,144 |
| Unconsolidated bilanss | Current liabilities | 311,232 |
| Unconsolidated bilanss | Equity | 2,154,385 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,364,577 |
| Unconsolidated bilanss | Non-current liabilities | 10,104 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,446,602 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -10,346 |
| Unconsolidated income statement (scheme 1) | Revenue | 93,832 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -295,029 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 114,465 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -283,785 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,346 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 114,465 |
| Consolidated bilanss | Assets | 14,768,597 |
| Consolidated bilanss | Cash and cash equivalents | 371,799 |
| Consolidated bilanss | Current assets | 757,119 |
| Consolidated bilanss | Current liabilities | 3,644,699 |
| Consolidated bilanss | Equity | 3,008,106 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 14,011,478 |
| Consolidated bilanss | Non-current liabilities | 8,115,792 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,446,602 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,129,128 |
| Consolidated income statement scheme 1 | Labour costs | -2,439,211 |
| Consolidated income statement scheme 1 | Revenue | 7,057,768 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -724,129 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -712,885 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,054,388 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,129,128 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,054,388 |
| Note: Labour costs | Employees | 185 |
| Note: Labour costs | Labour costs | 2,439,211 |
Linked company
Company: Osaühing Anme Konsultatsioonid