Financial Statements · Financial Reporting
osaühing Amerling
Official identifier 10025277Record date 31 Dec 2023
EstoniaReport
- 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
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 100,842 |
| Balance sheet | Cash and cash equivalents | 17,165 |
| Balance sheet | Current assets | 71,580 |
| Balance sheet | Current liabilities | 13,300 |
| Balance sheet | Equity | 87,542 |
| Balance sheet | Share capital at nominal value | 25,245 |
| Balance sheet | Non-current assets | 29,262 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 105,621 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 105,621 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,651 |
| Income statement scheme 1 | Labour costs | -34,442 |
| Income statement scheme 1 | Revenue | 129,099 |
| Income statement scheme 1 | Annual period profit / loss | -70,449 |
| Income statement scheme 1 | Operating profit (loss) | -59,538 |
| Income statement scheme 1 | Profit (loss) before income tax | -70,449 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 34,442 |
Linked company
Company: osaühing Amerling