Financial Statements · Financial Reporting
Osaühing Ama Ait
Official identifier 11380187Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 15 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 2,147,674 |
| Bilanss, detailne | Cash and cash equivalents | 8,393 |
| Bilanss, detailne | Current assets | 445,429 |
| Bilanss, detailne | Current liabilities | 296,817 |
| Bilanss, detailne | Equity | 1,395,325 |
| Bilanss, detailne | Share capital at nominal value | 10,225 |
| Bilanss, detailne | Non-current assets | 1,702,245 |
| Bilanss, detailne | Non-current liabilities | 455,532 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,302,293 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -159,311 |
| Income statement scheme 1 | Labour costs | -151,348 |
| Income statement scheme 1 | Revenue | 748,521 |
| Income statement scheme 1 | Annual period profit / loss | 81,784 |
| Income statement scheme 1 | Operating profit (loss) | 132,343 |
| Income statement scheme 1 | Profit (loss) before income tax | 91,460 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,302,293 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,302,293 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 151,348 |
Linked company
Company: Osaühing Ama Ait