Financial Statements · Financial Reporting
Osaühing Ama Ait
Official identifier 11380187Record date 31 Dec 2020
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,667,669 |
| Bilanss, detailne | Cash and cash equivalents | 160,923 |
| Bilanss, detailne | Current assets | 310,241 |
| Bilanss, detailne | Current liabilities | 185,067 |
| Bilanss, detailne | Equity | 1,082,812 |
| Bilanss, detailne | Share capital at nominal value | 10,225 |
| Bilanss, detailne | Non-current assets | 1,357,428 |
| Bilanss, detailne | Non-current liabilities | 399,790 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 916,765 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -119,877 |
| Income statement scheme 1 | Labour costs | -78,409 |
| Income statement scheme 1 | Revenue | 682,173 |
| Income statement scheme 1 | Annual period profit / loss | 154,799 |
| Income statement scheme 1 | Operating profit (loss) | 171,334 |
| Income statement scheme 1 | Profit (loss) before income tax | 162,299 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 916,765 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 916,765 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 78,409 |
Linked company
Company: Osaühing Ama Ait