Financial Statements · Financial Reporting
Osaühing AHTIMA
Official identifier 10147425Record 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
- 10 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,968,567 |
| Balance sheet | Cash and cash equivalents | 119,147 |
| Balance sheet | Current assets | 382,518 |
| Balance sheet | Current liabilities | 507,808 |
| Balance sheet | Equity | 1,541,930 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,586,049 |
| Balance sheet | Non-current liabilities | 918,829 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,371,131 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,912 |
| Income statement scheme 1 | Labour costs | -173,444 |
| Income statement scheme 1 | Revenue | 1,359,422 |
| Income statement scheme 1 | Annual period profit / loss | 167,987 |
| Income statement scheme 1 | Operating profit (loss) | 182,354 |
| Income statement scheme 1 | Profit (loss) before income tax | 167,987 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,371,131 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,371,131 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 173,444 |
Linked company
Company: Osaühing AHTIMA