Financial Statements · Financial Reporting
AMC Varahaldus OÜ
Official identifier 11107681Record 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
- 1 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,358,753 |
| Balance sheet | Cash and cash equivalents | 570 |
| Balance sheet | Current assets | 57,713 |
| Balance sheet | Current liabilities | 212,269 |
| Balance sheet | Equity | 567,207 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,301,040 |
| Balance sheet | Non-current liabilities | 579,277 |
| Balance sheet | Retained earnings (loss) from previous periods | 527,682 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,468 |
| Income statement scheme 1 | Labour costs | -21,086 |
| Income statement scheme 1 | Revenue | 244,230 |
| Income statement scheme 1 | Annual period profit / loss | 36,713 |
| Income statement scheme 1 | Operating profit (loss) | 50,408 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,713 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 527,682 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 527,682 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 21,086 |
Linked company
Company: AMC Varahaldus OÜ