Financial Statements · Financial Reporting
Osaühing Anme Konsultatsioonid
Official identifier 10866321Record date 31 Dec 2025
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 26 Aug 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,966,384 |
| Unconsolidated bilanss | Assets | 3,840,481 |
| Unconsolidated bilanss | Cash and cash equivalents | 22,903 |
| Unconsolidated bilanss | Current assets | 43,681 |
| Unconsolidated bilanss | Current liabilities | 20,474 |
| Unconsolidated bilanss | Equity | 3,820,007 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 3,796,800 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,154,647 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -4,284 |
| Unconsolidated income statement (scheme 1) | Revenue | 124,393 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 662,548 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 97,650 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 685,115 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,284 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 97,650 |
| Consolidated bilanss | Assets | 17,571,354 |
| Consolidated bilanss | Cash and cash equivalents | 292,247 |
| Consolidated bilanss | Current assets | 825,186 |
| Consolidated bilanss | Current liabilities | 3,009,264 |
| Consolidated bilanss | Equity | 6,465,179 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 16,746,168 |
| Consolidated bilanss | Non-current liabilities | 8,096,911 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,966,384 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,721,825 |
| Consolidated income statement scheme 1 | Labour costs | -3,793,578 |
| Consolidated income statement scheme 1 | Revenue | 10,308,819 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,352,037 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,374,604 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,855,366 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,721,825 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,855,366 |
| Note: Labour costs | Employees | 137 |
| Note: Labour costs | Labour costs | 3,793,578 |
| Employees | 0 |
Linked company
Company: Osaühing Anme Konsultatsioonid