Financial Statements · Financial Reporting
Osaühing Ambroosius
Official identifier 11321173Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 588,821 |
| Balance sheet | Cash and cash equivalents | 38,587 |
| Balance sheet | Current assets | 143,204 |
| Balance sheet | Current liabilities | 93,433 |
| Balance sheet | Equity | 434,683 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 445,617 |
| Balance sheet | Non-current liabilities | 60,705 |
| Balance sheet | Retained earnings (loss) from previous periods | 512,478 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 512,478 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -91,624 |
| Income statement scheme 1 | Labour costs | -104,821 |
| Income statement scheme 1 | Revenue | 533,586 |
| Income statement scheme 1 | Annual period profit / loss | -80,607 |
| Income statement scheme 1 | Operating profit (loss) | -75,649 |
| Income statement scheme 1 | Profit (loss) before income tax | -80,607 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 104,821 |
Linked company
Company: Osaühing Ambroosius