Financial Statements · Financial Reporting
Osaühing Ambroosius
Official identifier 11321173Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 686,241 |
| Balance sheet | Cash and cash equivalents | 76,051 |
| Balance sheet | Current assets | 169,900 |
| Balance sheet | Current liabilities | 92,219 |
| Balance sheet | Equity | 515,290 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 516,341 |
| Balance sheet | Non-current liabilities | 78,732 |
| Balance sheet | Retained earnings (loss) from previous periods | 366,490 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -62,872 |
| Income statement scheme 1 | Labour costs | -86,804 |
| Income statement scheme 1 | Revenue | 729,668 |
| Income statement scheme 1 | Annual period profit / loss | 145,988 |
| Income statement scheme 1 | Operating profit (loss) | 151,137 |
| Income statement scheme 1 | Profit (loss) before income tax | 145,988 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 366,490 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 86,804 |
Linked company
Company: Osaühing Ambroosius