Financial Statements · Financial Reporting
Osaühing Ama Ait
Official identifier 11380187Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 2 Apr 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,569,053 |
| Bilanss, detailne | Cash and cash equivalents | 85,862 |
| Bilanss, detailne | Current assets | 315,028 |
| Bilanss, detailne | Current liabilities | 272,489 |
| Bilanss, detailne | Equity | 958,013 |
| Bilanss, detailne | Share capital at nominal value | 10,225 |
| Bilanss, detailne | Non-current assets | 1,254,025 |
| Bilanss, detailne | Non-current liabilities | 338,551 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 836,494 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -103,493 |
| Income statement scheme 1 | Labour costs | -62,629 |
| Income statement scheme 1 | Revenue | 497,654 |
| Income statement scheme 1 | Annual period profit / loss | 110,271 |
| Income statement scheme 1 | Operating profit (loss) | 122,900 |
| Income statement scheme 1 | Profit (loss) before income tax | 110,531 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 836,494 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 836,494 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 62,629 |
Linked company
Company: Osaühing Ama Ait