Financial Statements · Financial Reporting
Osaühing AMM Mõisaehitus
Official identifier 11480049Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 23 Jan 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 239,643 |
| Balance sheet | Cash and cash equivalents | 14,905 |
| Balance sheet | Current assets | 96,548 |
| Balance sheet | Current liabilities | 89,243 |
| Balance sheet | Equity | 138,491 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 143,095 |
| Balance sheet | Non-current liabilities | 11,909 |
| Balance sheet | Retained earnings (loss) from previous periods | 128,619 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,231 |
| Income statement scheme 1 | Labour costs | -194,342 |
| Income statement scheme 1 | Revenue | 392,961 |
| Income statement scheme 1 | Annual period profit / loss | 7,060 |
| Income statement scheme 1 | Operating profit (loss) | 8,658 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,060 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 128,619 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 194,343 |
Linked company
Company: Osaühing AMM Mõisaehitus