Financial Statements · Financial Reporting
Osaühing Ama Ait
Official identifier 11380187Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 9 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,736,380 |
| Bilanss, detailne | Cash and cash equivalents | 85,288 |
| Bilanss, detailne | Current assets | 402,805 |
| Bilanss, detailne | Current liabilities | 234,705 |
| Bilanss, detailne | Equity | 1,146,630 |
| Bilanss, detailne | Share capital at nominal value | 10,225 |
| Bilanss, detailne | Non-current assets | 1,333,575 |
| Bilanss, detailne | Non-current liabilities | 355,045 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,039,973 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -117,440 |
| Income statement scheme 1 | Labour costs | -75,067 |
| Income statement scheme 1 | Revenue | 541,124 |
| Income statement scheme 1 | Annual period profit / loss | 95,409 |
| Income statement scheme 1 | Operating profit (loss) | 115,916 |
| Income statement scheme 1 | Profit (loss) before income tax | 102,909 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,039,973 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,039,973 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 75,067 |
Linked company
Company: Osaühing Ama Ait