Financial Statements · Financial Reporting
Osaühing Anme Konsultatsioonid
Official identifier 10866321Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 17 Jul 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,057,355 |
| Unconsolidated bilanss | Assets | 3,255,445 |
| Unconsolidated bilanss | Cash and cash equivalents | 56,376 |
| Unconsolidated bilanss | Current assets | 94,964 |
| Unconsolidated bilanss | Current liabilities | 17,986 |
| Unconsolidated bilanss | Equity | 3,237,459 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 3,160,481 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,881,494 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -10,148 |
| Unconsolidated income statement (scheme 1) | Revenue | 174,215 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 353,153 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 134,833 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 361,992 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,148 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 134,833 |
| Consolidated bilanss | Assets | 17,036,728 |
| Consolidated bilanss | Cash and cash equivalents | 269,775 |
| Consolidated bilanss | Current assets | 753,439 |
| Consolidated bilanss | Current liabilities | 3,609,652 |
| Consolidated bilanss | Equity | 5,193,142 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 16,283,289 |
| Consolidated bilanss | Non-current liabilities | 8,233,934 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,057,355 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,829,405 |
| Consolidated income statement scheme 1 | Labour costs | -3,505,488 |
| Consolidated income statement scheme 1 | Revenue | 8,940,288 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 189,168 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 198,007 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 786,314 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,829,405 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 786,314 |
| Note: Labour costs | Employees | 133 |
| Note: Labour costs | Labour costs | 3,505,488 |
| Employees | 0 |
Linked company
Company: Osaühing Anme Konsultatsioonid