Financial Statements · Financial Reporting
AS Oma Ehitaja
Official identifier 11146149Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 19 Oct 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,488,000 |
| Unconsolidated bilanss | Assets | 8,111,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 27,000 |
| Unconsolidated bilanss | Current assets | 3,878,000 |
| Unconsolidated bilanss | Current liabilities | 6,083,000 |
| Unconsolidated bilanss | Equity | -285,000 |
| Unconsolidated bilanss | Share capital at nominal value | 58,000 |
| Unconsolidated bilanss | Non-current assets | 4,233,000 |
| Unconsolidated bilanss | Non-current liabilities | 2,313,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,028,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 33,332,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -2,687,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -2,691,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -2,687,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 21,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,691,000 |
| Consolidated bilanss | Assets | 6,811,000 |
| Consolidated bilanss | Cash and cash equivalents | 27,000 |
| Consolidated bilanss | Current assets | 3,811,000 |
| Consolidated bilanss | Current liabilities | 4,387,000 |
| Consolidated bilanss | Equity | 100,000 |
| Consolidated bilanss | Share capital at nominal value | 58,000 |
| Consolidated bilanss | Non-current assets | 3,000,000 |
| Consolidated bilanss | Non-current liabilities | 2,324,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,488,000 |
| Consolidated income statement scheme 2 | Revenue | 35,427,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -2,762,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -2,762,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -2,703,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 21,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,703,000 |
| Note: Labour costs | Employees | 53 |
| Note: Labour costs | Labour costs | 2,791,000 |
Linked company
Company: AS Oma Ehitaja