Financial Statements · Financial Reporting
osaühing Amerling
Official identifier 10025277Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 179,728 |
| Balance sheet | Cash and cash equivalents | 2,711 |
| Balance sheet | Current assets | 137,368 |
| Balance sheet | Current liabilities | 21,737 |
| Balance sheet | Equity | 157,991 |
| Balance sheet | Share capital at nominal value | 25,245 |
| Balance sheet | Non-current assets | 42,360 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 129,669 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,180 |
| Income statement scheme 1 | Labour costs | -47,678 |
| Income statement scheme 1 | Revenue | 224,522 |
| Income statement scheme 1 | Annual period profit / loss | -24,048 |
| Income statement scheme 1 | Operating profit (loss) | 15,866 |
| Income statement scheme 1 | Profit (loss) before income tax | -24,048 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 129,669 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 47,678 |
Linked company
Company: osaühing Amerling