Financial Statements · Financial Reporting
AMC Varahaldus OÜ
Official identifier 11107681Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 10 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,494,327 |
| Balance sheet | Cash and cash equivalents | 526 |
| Balance sheet | Current assets | 162,274 |
| Balance sheet | Current liabilities | 201,778 |
| Balance sheet | Equity | 621,972 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,332,053 |
| Balance sheet | Non-current liabilities | 670,577 |
| Balance sheet | Retained earnings (loss) from previous periods | 564,395 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,843 |
| Income statement scheme 1 | Labour costs | -21,451 |
| Income statement scheme 1 | Revenue | 277,953 |
| Income statement scheme 1 | Annual period profit / loss | 54,765 |
| Income statement scheme 1 | Operating profit (loss) | 80,521 |
| Income statement scheme 1 | Profit (loss) before income tax | 54,765 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 564,395 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 564,395 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 21,450 |
Linked company
Company: AMC Varahaldus OÜ