Financial Statements · Financial Reporting
Osaühing ANMAKAR
Official identifier 10089001Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,098,561 |
| Balance sheet | Cash and cash equivalents | 99,193 |
| Balance sheet | Current assets | 500,310 |
| Balance sheet | Current liabilities | 1,916 |
| Balance sheet | Equity | 1,041,645 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 598,251 |
| Balance sheet | Non-current liabilities | 55,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,027,912 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,589 |
| Income statement scheme 1 | Revenue | 136,465 |
| Income statement scheme 1 | Annual period profit / loss | 10,921 |
| Income statement scheme 1 | Operating profit (loss) | 102,036 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,171 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,027,912 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: Osaühing ANMAKAR