Financial Statements · Financial Reporting
osaühing Amerling
Official identifier 10025277Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 207,529 |
| Balance sheet | Cash and cash equivalents | 3,098 |
| Balance sheet | Current assets | 163,989 |
| Balance sheet | Current liabilities | 23,018 |
| Balance sheet | Equity | 182,039 |
| Balance sheet | Share capital at nominal value | 25,245 |
| Balance sheet | Non-current assets | 43,540 |
| Balance sheet | Non-current liabilities | 2,472 |
| Balance sheet | Retained earnings (loss) from previous periods | 159,071 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -947 |
| Income statement scheme 1 | Labour costs | -41,789 |
| Income statement scheme 1 | Revenue | 167,552 |
| Income statement scheme 1 | Annual period profit / loss | -29,402 |
| Income statement scheme 1 | Operating profit (loss) | -9,086 |
| Income statement scheme 1 | Profit (loss) before income tax | -29,402 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 159,071 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 41,789 |
Linked company
Company: osaühing Amerling