Financial Statements · Financial Reporting
Atmosphear Motivation OÜ
Official identifier 12450607Record date 31 Dec 2020
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 18 Mar 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 218,763 |
| Balance sheet | Cash and cash equivalents | 122,020 |
| Balance sheet | Current assets | 207,097 |
| Balance sheet | Current liabilities | 91,719 |
| Balance sheet | Equity | 6,804 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 11,666 |
| Balance sheet | Non-current liabilities | 120,240 |
| Balance sheet | Retained earnings (loss) from previous periods | -38,096 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,939 |
| Income statement scheme 1 | Labour costs | -311,776 |
| Income statement scheme 1 | Revenue | 534,448 |
| Income statement scheme 1 | Annual period profit / loss | 42,400 |
| Income statement scheme 1 | Operating profit (loss) | 47,474 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,400 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -38,096 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 311,776 |
Linked company
Company: Atmosphear Motivation OÜ