Financial Statements · Financial Reporting
Osaühing Anme Konsultatsioonid
Official identifier 10866321Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 18 Oct 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,036,811 |
| Unconsolidated bilanss | Assets | 2,967,918 |
| Unconsolidated bilanss | Cash and cash equivalents | 30 |
| Unconsolidated bilanss | Current assets | 93,225 |
| Unconsolidated bilanss | Current liabilities | 144,860 |
| Unconsolidated bilanss | Equity | 2,798,109 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,874,693 |
| Unconsolidated bilanss | Non-current liabilities | 24,949 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,189,875 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -13,080 |
| Unconsolidated income statement (scheme 1) | Revenue | 149,416 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -394,578 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 114,034 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -382,483 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 13,080 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 114,034 |
| Consolidated bilanss | Assets | 16,256,817 |
| Consolidated bilanss | Cash and cash equivalents | 131,130 |
| Consolidated bilanss | Current assets | 383,508 |
| Consolidated bilanss | Current liabilities | 3,079,349 |
| Consolidated bilanss | Equity | 4,913,820 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 15,873,309 |
| Consolidated bilanss | Non-current liabilities | 8,263,648 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,036,811 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,432,777 |
| Consolidated income statement scheme 1 | Labour costs | -3,429,237 |
| Consolidated income statement scheme 1 | Revenue | 9,060,887 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -77,570 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -65,475 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 248,422 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,432,777 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 248,422 |
| Note: Labour costs | Employees | 149 |
| Note: Labour costs | Labour costs | 3,469,237 |
Linked company
Company: Osaühing Anme Konsultatsioonid