Financial Statements · Financial Reporting
Osaühing AHTIMA
Official identifier 10147425Record date 31 Dec 2020
EstoniaReport
- 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
- 21 Dec 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,261,239 |
| Balance sheet | Cash and cash equivalents | 123,092 |
| Balance sheet | Current assets | 357,043 |
| Balance sheet | Current liabilities | 164,306 |
| Balance sheet | Equity | 1,473,331 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,904,196 |
| Balance sheet | Non-current liabilities | 623,602 |
| Balance sheet | Retained earnings (loss) from previous periods | 732,743 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -43,376 |
| Income statement scheme 1 | Labour costs | -150,769 |
| Income statement scheme 1 | Revenue | 1,049,185 |
| Income statement scheme 1 | Annual period profit / loss | 337,776 |
| Income statement scheme 1 | Operating profit (loss) | 349,747 |
| Income statement scheme 1 | Profit (loss) before income tax | 337,776 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 732,743 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 732,743 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 150,769 |
Linked company
Company: Osaühing AHTIMA