Financial Statements · Financial Reporting
Osaühing Ama Ait
Official identifier 11380187Record 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
- 5 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 2,171,732 |
| Bilanss, detailne | Cash and cash equivalents | 54,693 |
| Bilanss, detailne | Current assets | 431,369 |
| Bilanss, detailne | Current liabilities | 420,405 |
| Bilanss, detailne | Equity | 1,365,627 |
| Bilanss, detailne | Share capital at nominal value | 10,225 |
| Bilanss, detailne | Non-current assets | 1,740,363 |
| Bilanss, detailne | Non-current liabilities | 385,700 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,090,076 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -128,047 |
| Income statement scheme 1 | Labour costs | -116,772 |
| Income statement scheme 1 | Revenue | 797,490 |
| Income statement scheme 1 | Annual period profit / loss | 264,303 |
| Income statement scheme 1 | Operating profit (loss) | 286,922 |
| Income statement scheme 1 | Profit (loss) before income tax | 270,330 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,090,076 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,090,076 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 116,772 |
Linked company
Company: Osaühing Ama Ait