Financial Statements · Financial Reporting
Osaühing AHTIMA
Official identifier 10147425Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Oct 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,393,195 |
| Balance sheet | Cash and cash equivalents | 213,978 |
| Balance sheet | Current assets | 454,530 |
| Balance sheet | Current liabilities | 137,857 |
| Balance sheet | Equity | 1,373,313 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,938,665 |
| Balance sheet | Non-current liabilities | 882,025 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,070,518 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,846 |
| Income statement scheme 1 | Labour costs | -146,625 |
| Income statement scheme 1 | Revenue | 1,248,654 |
| Income statement scheme 1 | Annual period profit / loss | 299,983 |
| Income statement scheme 1 | Operating profit (loss) | 311,673 |
| Income statement scheme 1 | Profit (loss) before income tax | 299,983 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,070,518 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,070,518 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 146,624 |
Linked company
Company: Osaühing AHTIMA