Financial Statements · Financial Reporting
Osaühing AHTIMA
Official identifier 10147425Record 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
- 18 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,932,902 |
| Balance sheet | Cash and cash equivalents | 111,695 |
| Balance sheet | Current assets | 310,439 |
| Balance sheet | Current liabilities | 270,296 |
| Balance sheet | Equity | 1,176,642 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,622,463 |
| Balance sheet | Non-current liabilities | 485,964 |
| Balance sheet | Retained earnings (loss) from previous periods | 395,366 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,756 |
| Income statement scheme 1 | Labour costs | -145,110 |
| Income statement scheme 1 | Revenue | 1,066,741 |
| Income statement scheme 1 | Annual period profit / loss | 337,377 |
| Income statement scheme 1 | Operating profit (loss) | 380,781 |
| Income statement scheme 1 | Profit (loss) before income tax | 337,377 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 395,366 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 395,366 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 145,110 |
Linked company
Company: Osaühing AHTIMA