Financial Statements · Financial Reporting
AS Oma Ehitaja
Official identifier 11146149Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,386,000 |
| Unconsolidated bilanss | Assets | 8,340,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 353,000 |
| Unconsolidated bilanss | Current assets | 5,587,000 |
| Unconsolidated bilanss | Current liabilities | 5,381,000 |
| Unconsolidated bilanss | Equity | 2,520,000 |
| Unconsolidated bilanss | Share capital at nominal value | 58,000 |
| Unconsolidated bilanss | Non-current assets | 2,753,000 |
| Unconsolidated bilanss | Non-current liabilities | 439,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,944,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 24,616,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -798,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -800,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -798,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 23,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -800,000 |
| Consolidated bilanss | Assets | 8,912,000 |
| Consolidated bilanss | Cash and cash equivalents | 353,000 |
| Consolidated bilanss | Current assets | 8,858,000 |
| Consolidated bilanss | Current liabilities | 5,430,000 |
| Consolidated bilanss | Equity | 2,980,000 |
| Consolidated bilanss | Share capital at nominal value | 58,000 |
| Consolidated bilanss | Non-current assets | 54,000 |
| Consolidated bilanss | Non-current liabilities | 502,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,386,000 |
| Consolidated income statement scheme 2 | Revenue | 27,099,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 220,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 220,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 376,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 23,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 376,000 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | 2,076,000 |
| Employees | 44 |
Linked company
Company: AS Oma Ehitaja