Financial Statements · Financial Reporting
AM Varahalduse OÜ
Official identifier 11340992Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 103,106 |
| Bilanss, detailne | Cash and cash equivalents | 1,498 |
| Bilanss, detailne | Current assets | 58,751 |
| Bilanss, detailne | Current liabilities | 13,707 |
| Bilanss, detailne | Equity | 65,399 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 44,355 |
| Bilanss, detailne | Non-current liabilities | 24,000 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 13,850 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,371 |
| Income statement scheme 1 | Labour costs | -6,956 |
| Income statement scheme 1 | Revenue | 186,975 |
| Income statement scheme 1 | Annual period profit / loss | 48,737 |
| Income statement scheme 1 | Operating profit (loss) | 48,737 |
| Income statement scheme 1 | Profit (loss) before income tax | 48,737 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,850 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 6,956 |
Linked company
Company: AM Varahalduse OÜ