Financial Statements · Financial Reporting
AS Oma Ehitaja
Official identifier 11146149Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,354,000 |
| Unconsolidated bilanss | Assets | 8,237,000 |
| Unconsolidated bilanss | Current assets | 5,593,000 |
| Unconsolidated bilanss | Current liabilities | 2,607,000 |
| Unconsolidated bilanss | Equity | 3,318,000 |
| Unconsolidated bilanss | Share capital at nominal value | 58,000 |
| Unconsolidated bilanss | Non-current assets | 2,644,000 |
| Unconsolidated bilanss | Non-current liabilities | 2,312,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,060,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 11,920,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -116,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -284,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -116,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 28,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -284,000 |
| Consolidated bilanss | Assets | 7,831,000 |
| Consolidated bilanss | Cash and cash equivalents | 0 |
| Consolidated bilanss | Current assets | 7,770,000 |
| Consolidated bilanss | Current liabilities | 2,749,000 |
| Consolidated bilanss | Equity | 2,760,000 |
| Consolidated bilanss | Share capital at nominal value | 58,000 |
| Consolidated bilanss | Non-current assets | 61,000 |
| Consolidated bilanss | Non-current liabilities | 2,322,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,354,000 |
| Consolidated income statement scheme 2 | Revenue | 15,517,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 32,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 33,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 292,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 28,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 292,000 |
| Note: Labour costs | Employees | 46 |
| Note: Labour costs | Labour costs | 2,001,000 |
| Employees | 46 |
Linked company
Company: AS Oma Ehitaja