Financial Statements · Financial Reporting
AMV GRUPP OÜ
Official identifier 11705330Record date 31 Dec 2023
Report
- 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
- 29 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 986,511 |
| Bilanss, detailne | Cash and cash equivalents | 210,286 |
| Bilanss, detailne | Current assets | 366,328 |
| Bilanss, detailne | Current liabilities | 163,934 |
| Bilanss, detailne | Equity | 637,961 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 620,183 |
| Bilanss, detailne | Non-current liabilities | 184,616 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 707,405 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,138 |
| Income statement scheme 1 | Labour costs | -193,357 |
| Income statement scheme 1 | Revenue | 806,298 |
| Income statement scheme 1 | Annual period profit / loss | -72,000 |
| Income statement scheme 1 | Operating profit (loss) | -58,616 |
| Income statement scheme 1 | Profit (loss) before income tax | -72,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 707,405 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 707,405 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 193,357 |
Linked company
Company: AMV GRUPP OÜ