Financial Statements · Financial Reporting
Osaühing Anme Konsultatsioonid
Official identifier 10866321Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 6 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,003,774 |
| Unconsolidated bilanss | Assets | 2,997,448 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,829 |
| Unconsolidated bilanss | Current assets | 16,138 |
| Unconsolidated bilanss | Current liabilities | 42,248 |
| Unconsolidated bilanss | Equity | 2,938,607 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,981,310 |
| Unconsolidated bilanss | Non-current liabilities | 16,593 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,778,953 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -13,080 |
| Unconsolidated income statement (scheme 1) | Revenue | 85,641 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 156,842 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 35,830 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 159,579 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 13,080 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 35,830 |
| Consolidated bilanss | Assets | 15,617,041 |
| Consolidated bilanss | Cash and cash equivalents | 178,404 |
| Consolidated bilanss | Current assets | 424,255 |
| Consolidated bilanss | Current liabilities | 3,154,109 |
| Consolidated bilanss | Equity | 5,058,275 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 15,192,786 |
| Consolidated bilanss | Non-current liabilities | 7,404,657 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,003,774 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,493,180 |
| Consolidated income statement scheme 1 | Labour costs | -3,133,721 |
| Consolidated income statement scheme 1 | Revenue | 8,096,564 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 160,798 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 163,535 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 690,956 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,493,180 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 690,956 |
| Note: Labour costs | Employees | 132 |
| Note: Labour costs | Labour costs | 3,133,721 |
Linked company
Company: Osaühing Anme Konsultatsioonid