Financial Statements · Financial Reporting
Ametikoolitus OÜ
Official identifier 12161151Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,749,063 |
| Balance sheet | Cash and cash equivalents | 538,472 |
| Balance sheet | Current assets | 793,501 |
| Balance sheet | Current liabilities | 303,542 |
| Balance sheet | Equity | 1,360,149 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 955,562 |
| Balance sheet | Non-current liabilities | 85,372 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,049,190 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -112,509 |
| Income statement scheme 1 | Labour costs | -1,075,329 |
| Income statement scheme 1 | Revenue | 2,697,013 |
| Income statement scheme 1 | Annual period profit / loss | 308,209 |
| Income statement scheme 1 | Operating profit (loss) | 334,109 |
| Income statement scheme 1 | Profit (loss) before income tax | 323,851 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,049,190 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | -1,075,329 |
Linked company
Company: Ametikoolitus OÜ