Financial Statements · Financial Reporting
Osaühing Anme Konsultatsioonid
Official identifier 10866321Record 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
- 22 Nov 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,942,554 |
| Unconsolidated bilanss | Assets | 3,460,513 |
| Unconsolidated bilanss | Cash and cash equivalents | 910 |
| Unconsolidated bilanss | Current assets | 6,640 |
| Unconsolidated bilanss | Current liabilities | 160,660 |
| Unconsolidated bilanss | Equity | 3,266,987 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 3,453,873 |
| Unconsolidated bilanss | Non-current liabilities | 32,866 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,064,020 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -12,169 |
| Unconsolidated income statement (scheme 1) | Revenue | 103,904 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,200,155 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 70,020 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,214,521 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,169 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 70,020 |
| Consolidated bilanss | Assets | 15,505,908 |
| Consolidated bilanss | Cash and cash equivalents | 279,087 |
| Consolidated bilanss | Current assets | 583,734 |
| Consolidated bilanss | Current liabilities | 2,710,444 |
| Consolidated bilanss | Equity | 4,990,703 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 14,922,174 |
| Consolidated bilanss | Non-current liabilities | 7,804,761 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,942,554 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,340,244 |
| Consolidated income statement scheme 1 | Labour costs | -2,995,140 |
| Consolidated income statement scheme 1 | Revenue | 8,279,631 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,070,150 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,084,516 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 760,024 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,340,244 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 760,024 |
| Note: Labour costs | Employees | 168 |
| Note: Labour costs | Labour costs | 2,995,140 |
Linked company
Company: Osaühing Anme Konsultatsioonid