Financial Statements · Financial Reporting
Ahtmar Grupp Osaühing
Official identifier 11359081Record 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
- 7 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 54,547 |
| Balance sheet | Cash and cash equivalents | 24,421 |
| Balance sheet | Current assets | 40,092 |
| Balance sheet | Current liabilities | 22,780 |
| Balance sheet | Equity | 31,167 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 14,455 |
| Balance sheet | Non-current liabilities | 600 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,864 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,544 |
| Income statement scheme 1 | Labour costs | -25,152 |
| Income statement scheme 1 | Revenue | 97,403 |
| Income statement scheme 1 | Annual period profit / loss | 5,491 |
| Income statement scheme 1 | Operating profit (loss) | 2,509 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,491 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,864 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,152 |
Linked company
Company: Ahtmar Grupp Osaühing