Financial Statements · Financial Reporting
Osaühing AIS MÖÖBEL
Official identifier 11048760Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 19 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 245,444 |
| Balance sheet | Cash and cash equivalents | 3,301 |
| Balance sheet | Current assets | 207,447 |
| Balance sheet | Current liabilities | 2,057 |
| Balance sheet | Equity | 45,086 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 37,997 |
| Balance sheet | Non-current liabilities | 198,301 |
| Balance sheet | Retained earnings (loss) from previous periods | 67,705 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 67,705 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 67,705 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,137 |
| Income statement scheme 1 | Labour costs | -13,085 |
| Income statement scheme 1 | Revenue | 10,442 |
| Income statement scheme 1 | Annual period profit / loss | -25,431 |
| Income statement scheme 1 | Operating profit (loss) | -25,404 |
| Income statement scheme 1 | Profit (loss) before income tax | -25,431 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,085 |
Linked company
Company: Osaühing AIS MÖÖBEL