Financial Statements · Financial Reporting
AS Oma Ehitaja
Official identifier 11146149Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 27 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -1,489,000 |
| Unconsolidated bilanss | Assets | 5,256,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 603,000 |
| Unconsolidated bilanss | Current assets | 3,995,000 |
| Unconsolidated bilanss | Current liabilities | 4,187,000 |
| Unconsolidated bilanss | Equity | 197,000 |
| Unconsolidated bilanss | Share capital at nominal value | 58,000 |
| Unconsolidated bilanss | Non-current assets | 1,261,000 |
| Unconsolidated bilanss | Non-current liabilities | 872,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -2,578,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 22,258,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 1,188,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 1,300,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 1,188,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,300,000 |
| Consolidated bilanss | Assets | 5,473,000 |
| Consolidated bilanss | Cash and cash equivalents | 603,000 |
| Consolidated bilanss | Current assets | 2,310,000 |
| Consolidated bilanss | Current liabilities | 3,450,000 |
| Consolidated bilanss | Equity | 1,139,000 |
| Consolidated bilanss | Share capital at nominal value | 58,000 |
| Consolidated bilanss | Non-current assets | 3,163,000 |
| Consolidated bilanss | Non-current liabilities | 884,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -1,489,000 |
| Consolidated income statement scheme 2 | Revenue | 22,148,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 1,042,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 1,042,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,206,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,206,000 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 2,301,000 |
| Employees | 32 |
Linked company
Company: AS Oma Ehitaja