Financial Statements · Financial Reporting
Osaühing AMM Mõisaehitus
Official identifier 11480049Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 9 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 280,420 |
| Balance sheet | Cash and cash equivalents | 25,310 |
| Balance sheet | Current assets | 152,676 |
| Balance sheet | Current liabilities | 125,190 |
| Balance sheet | Equity | 148,346 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 127,744 |
| Balance sheet | Non-current liabilities | 6,884 |
| Balance sheet | Retained earnings (loss) from previous periods | 145,482 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,158 |
| Income statement scheme 1 | Labour costs | -131,758 |
| Income statement scheme 1 | Revenue | 289,660 |
| Income statement scheme 1 | Annual period profit / loss | 52 |
| Income statement scheme 1 | Operating profit (loss) | 735 |
| Income statement scheme 1 | Profit (loss) before income tax | 52 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 145,482 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 131,759 |
Linked company
Company: Osaühing AMM Mõisaehitus