Financial Statements · Financial Reporting
A&M House OÜ
Official identifier 12103426Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 794,319 |
| Balance sheet | Cash and cash equivalents | 19,249 |
| Balance sheet | Current assets | 772,736 |
| Balance sheet | Current liabilities | 107,965 |
| Balance sheet | Equity | 675,242 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 21,583 |
| Balance sheet | Non-current liabilities | 11,112 |
| Balance sheet | Retained earnings (loss) from previous periods | 651,314 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,000 |
| Income statement scheme 1 | Labour costs | -38,304 |
| Income statement scheme 1 | Revenue | 1,198,387 |
| Income statement scheme 1 | Annual period profit / loss | 21,428 |
| Income statement scheme 1 | Operating profit (loss) | 26,232 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,668 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 651,314 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 38,304 |
Linked company
Company: A&M House OÜ